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/11 | Direct Receipts | 93,493 | 05/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 240,000 | |||||||
24/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 93,493 | 05/03/2021 | XVFC/2020-21/P/19 | Expenditures | 307,870 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 185,136 | 05/03/2021 | XVFC/2020-21/P/20 | Expenditures | 94,968 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 441,825 | 05/03/2021 | XVFC/2020-21/P/21 | Expenditures | 18,000 | |||||||
Direct Receipts | 20/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/23 | Expenditures | 12,365 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/24 | Expenditures | 31,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:40:52 AM. |