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.) |
21/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 1,975 | 08/03/2021 | XVFC/2020-21/P/8 | Expenditures | 374,993 | |||||||
21/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 806 | 08/03/2021 | XVFC/2020-21/P/9 | Expenditures | 3,378 | |||||||
24/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 96,510 | 14/03/2021 | XVFC/2020-21/P/10 | Expenditures | 74,891 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 191,110 | 14/03/2021 | XVFC/2020-21/P/11 | Expenditures | 1,362 | |||||||
Direct Receipts | 17/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:27:12 AM. |