Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 67,072 | 02/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 15,000 | |||||||
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 316,965 | 06/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 80,819 | |||||||
24/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 69,451.12 | 19/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 20,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 132,817 | 31/03/2021 | ASV/2020-21/P/1 | Expenditures | 617,061.09 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 316,965 | 31/03/2021 | OWN/2020-21/P/1 | Expenditures | 2,379.12 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:30:30 PM. |