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.) |
27/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 11,830 | 22/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 22,050 | |||||||
27/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 40,621 | 22/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 10,960 | |||||||
27/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 40,847 | 22/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 9,350 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,860 | 22/03/2021 | XVFC/2020-21/P/7 | Expenditures | 173,015 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 80,886 | 26/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 5,700 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:20:43 PM. |