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.) |
30/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 58,876 | 02/03/2021 | 4THSFC/2020-21/P/22 | Expenditures | 8,000 | |||||||
30/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 26,611 | 02/03/2021 | 4THSFC/2020-21/P/23 | Expenditures | 1,911 | |||||||
30/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 58,876 | 02/03/2021 | 4THSFC/2020-21/P/24 | Expenditures | 3,000 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,896 | 02/03/2021 | FFC/2020-21/P/39 | Expenditures | 27,556 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 116,587 | 21/03/2021 | 4THSFC/2020-21/P/25 | Expenditures | 4,800 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/11 | Expenditures | 260 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/12 | Expenditures | 420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:04:03 AM. |