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.) |
04/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 111,970 | 04/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 124,300 | |||||||
04/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 264,570 | 13/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 6,487 | |||||||
13/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 30,000 | 17/03/2021 | XVFC/2020-21/P/5 | Expenditures | 128,983 | |||||||
25/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 55,985 | 18/03/2021 | XVFC/2020-21/P/6 | Expenditures | 49,133 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 94,327 | 22/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 2,823 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 110,862 | 25/03/2021 | XVFC/2020-21/P/7 | Expenditures | 87,836 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 264,570 | 26/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 53,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:04:21 PM. |