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.) |
15/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 25,547 | 01/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 3,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 50,589 | 01/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 16,600 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 25,395 | 15/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 3,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 25,547 | 15/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 16,465 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 120,730 | 23/03/2021 | 4THSFC/2020-21/P/24 | Expenditures | 3,955 | |||||||
Direct Receipts | 23/03/2021 | 4THSFC/2020-21/P/25 | Expenditures | 1,955 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/16 | Expenditures | 11,186 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/18 | Expenditures | 11,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:09:44 AM. |