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.) |
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 33,140 | 14/03/2021 | XVFC/2020-21/P/7 | Expenditures | 60,720 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 65,576.8 | 14/03/2021 | XVFC/2020-21/P/8 | Expenditures | 10,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 10,362.85 | 14/03/2021 | XVFC/2020-21/P/9 | Expenditures | 57,492 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 156,613 | 16/03/2021 | XVFC/2020-21/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 19.25 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/9 | Expenditures | 8,541 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/13 | Expenditures | 1,802.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:36:12 AM. |