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.) |
24/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 91,843.45 | 03/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 19,840 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 984.6 | 03/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 8,500 | |||||||
Direct Receipts | 03/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 03/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 03/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/6 | Expenditures | 58,705 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/7 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/8 | Expenditures | 75,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:24:10 PM. |