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.) |
05/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 37,655 | 05/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 52,800 | |||||||
24/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 37,655 | 05/03/2021 | XVFC/2020-21/P/6 | Expenditures | 1,526 | |||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 74,565 | 05/03/2021 | XVFC/2020-21/P/7 | Expenditures | 178,200 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 177,951 | 08/03/2021 | 5THSFC/2020-21/P/20 | Expenditures | 16,000 | |||||||
Direct Receipts | 09/03/2021 | 5THSFC/2020-21/P/21 | Expenditures | 850 | ||||||||||
Direct Receipts | 09/03/2021 | 5THSFC/2020-21/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/03/2021 | 5THSFC/2020-21/P/23 | Expenditures | 3,187 | ||||||||||
Direct Receipts | 18/03/2021 | 5THSFC/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2021 | 5THSFC/2020-21/P/25 | Expenditures | 10,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:10:16 AM. |