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.) |
23/03/2021 | 4THSFC/2020-21/R/24 | Direct Receipts | 57,511 | 23/03/2021 | 4THSFC/2020-21/P/51 | Expenditures | 3,560 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 115,067 | 23/03/2021 | 4THSFC/2020-21/P/52 | Expenditures | 4,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 71,103 | 23/03/2021 | 4THSFC/2020-21/P/53 | Expenditures | 17,360 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 5,572 | 23/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 15,010 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 274,604 | 23/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 4,500 | |||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 15,060 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 15,040 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:17:01 PM. |