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/10 | Direct Receipts | 95,927 | 03/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 76,000 | |||||||
25/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 1,186 | 14/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 32,400 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,487 | 23/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 38,808 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 189,956 | 23/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 10,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 453,330 | 23/03/2021 | XVFC/2020-21/P/10 | Expenditures | 165,830 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/11 | Expenditures | 154,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:39:32 AM. |