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.) |
12/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 55,407 | 20/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 5,900 | |||||||
12/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 55,407 | 20/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 1,000 | |||||||
12/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 2,890 | 20/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 6,726 | |||||||
12/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 262,431 | 27/03/2021 | 4THSFC/2020-21/P/22 | Expenditures | 15,640 | |||||||
12/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 7,020 | 27/03/2021 | XVFC/2020-21/P/5 | Expenditures | 41,300 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 165,164 | 28/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:40:30 PM. |