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.) |
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 83,850 | 09/03/2021 | XVFC/2020-21/P/10 | Expenditures | 19,964 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 604 | 09/03/2021 | XVFC/2020-21/P/7 | Expenditures | 100,323 | |||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 1,166 | 09/03/2021 | XVFC/2020-21/P/8 | Expenditures | 48,919 | |||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 32,252 | 09/03/2021 | XVFC/2020-21/P/9 | Expenditures | 11,500 | |||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 39,701 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/11 | Expenditures | 3,783 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/12 | Expenditures | 19,457 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:41:23 PM. |