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.) |
12/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 38,373 | 12/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 4,500 | |||||||
12/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 38,373 | 12/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 15,460 | |||||||
13/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 182,433 | 13/03/2021 | XVFC/2020-21/P/24 | Expenditures | 42,470 | |||||||
17/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 38,373 | 13/03/2021 | XVFC/2020-21/P/25 | Expenditures | 52,290 | |||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/26 | Expenditures | 13,065 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/27 | Expenditures | 200 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/28 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 17/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 68,670 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/29 | Expenditures | 45,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:06:52 AM. |