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.) |
05/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 96,464 | 04/03/2021 | 4THSFC/2020-21/P/34 | Expenditures | 3,257 | |||||||
23/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 2,639 | 04/03/2021 | 4THSFC/2020-21/P/35 | Expenditures | 3,000 | |||||||
23/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 5,907 | 04/03/2021 | XVFC/2020-21/P/25 | Expenditures | 340,428 | |||||||
23/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 1,643 | 05/03/2021 | XVFC/2020-21/P/26 | Expenditures | 13,800 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 97,318 | 05/03/2021 | XVFC/2020-21/P/27 | Expenditures | 16,200 | |||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/28 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 95,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:50:38 PM. |