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.) |
16/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 32,259 | 16/03/2021 | XVFC/2020-21/P/8 | Expenditures | 63,636 | |||||||
16/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 32,438 | 16/03/2021 | XVFC/2020-21/P/9 | Expenditures | 49,031 | |||||||
16/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 32,438 | 18/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 2,631 | |||||||
16/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 153,296 | 18/03/2021 | XVFC/2020-21/P/10 | Expenditures | 12,600 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 32,438 | 21/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 12,600 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 64,234 | 22/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 5,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 3,600 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:33:48 AM. |