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.) |
19/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 66,498 | 25/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 3,580 | |||||||
19/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 66,498 | 30/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 50,000 | |||||||
19/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 946 | 30/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 10,251 | |||||||
19/03/2021 | XVFC/2020-21/R/14 | Direct Receipts | 314,256 | 31/03/2021 | 4THSFC/2020-21/P/5 | Expenditures | 554.14 | |||||||
19/03/2021 | XVFC/2020-21/R/15 | Direct Receipts | 814 | 31/03/2021 | FFC/2020-21/P/9 | Expenditures | 669.15 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 270,654.89 | 31/03/2021 | OWN/2020-21/P/9 | Expenditures | 8,458 | |||||||
Direct Receipts | 31/03/2021 | THFC/2020-21/P/9 | Expenditures | 2,544.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:35:08 AM. |