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.) |
26/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 49,657 | 09/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 36,286 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 98,331 | 09/03/2021 | XVFC/2020-21/P/11 | Expenditures | 2,940 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 639 | 20/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 1,407 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,171 | 20/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 2,500 | |||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/12 | Expenditures | 50,877 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/13 | Expenditures | 34,999 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/14 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:57:57 AM. |