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.) |
08/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 32,088 | 07/03/2021 | XVFC/2020-21/P/1 | Expenditures | 150,000 | |||||||
15/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 31,876 | 07/03/2021 | XVFC/2020-21/P/2 | Expenditures | 92,111 | |||||||
15/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 31,876 | 15/03/2021 | XVFC/2020-21/P/3 | Expenditures | 3,675 | |||||||
24/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 32,088 | 15/03/2021 | XVFC/2020-21/P/4 | Expenditures | 4,603 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 63,541 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 3,372.84 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 151,642 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:27:08 AM. |