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.) |
17/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 27,856 | 18/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 5,250 | |||||||
17/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 27,856 | 18/03/2021 | XVFC/2020-21/P/8 | Expenditures | 50,115 | |||||||
17/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 131,643 | 18/03/2021 | XVFC/2020-21/P/9 | Expenditures | 29,650 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 55,161 | 26/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 18,614 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 55,161 | 26/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 19,981 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 27,701 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 27,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:55:16 PM. |