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.) |
25/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 93,000 | 25/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 72,500 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 270,381 | 25/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 19,500 | |||||||
27/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 120,851 | 25/03/2021 | XVFC/2020-21/P/21 | Expenditures | 22,500 | |||||||
28/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 273,959 | 25/03/2021 | XVFC/2020-21/P/22 | Expenditures | 23,000 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/23 | Expenditures | 23,430 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/24 | Expenditures | 39,744 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/25 | Expenditures | 86,287 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/26 | Expenditures | 42,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:05:34 PM. |