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.) |
19/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 101,257 | 16/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 4,128 | |||||||
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 253,242 | 16/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 4,128 | |||||||
20/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 11,907 | 19/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 50,000 | |||||||
Direct Receipts | 19/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 40,418 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/7 | Expenditures | 215,631 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:58:01 PM. |