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.) |
02/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 54,014 | 24/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 14,000 | |||||||
02/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 54,014 | 24/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 18,510 | |||||||
02/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 255,255 | 24/03/2021 | XVFC/2020-21/P/12 | Expenditures | 111,498 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/13 | Expenditures | 22,884 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/14 | Expenditures | 24,931 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/15 | Expenditures | 5,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:16:23 AM. |