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/10 | Direct Receipts | 3,162 | 21/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 13,416 | |||||||
27/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,338 | 21/03/2021 | XVFC/2020-21/P/5 | Expenditures | 39,038 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 39,148 | 21/03/2021 | XVFC/2020-21/P/6 | Expenditures | 19,740 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 77,521 | 21/03/2021 | XVFC/2020-21/P/7 | Expenditures | 150,159 | |||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 17,951 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/8 | Expenditures | 27,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:11:21 AM. |