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.) |
03/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 41,483 | 03/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 15,000 | |||||||
03/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 41,483 | 06/03/2021 | XVFC/2020-21/P/4 | Expenditures | 71,235 | |||||||
06/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 196,038 | 06/03/2021 | XVFC/2020-21/P/5 | Expenditures | 71,235 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 41,483 | 19/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 5,500 | |||||||
Direct Receipts | 20/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 3,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:36:25 AM. |