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.) |
25/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 32,831 | 06/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 19,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 66,866 | 23/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 18,675 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 35,682 | 23/03/2021 | XVFC/2020-21/P/7 | Expenditures | 30,000 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 29,412 | ||||||||||
Direct Receipts | 30/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 45,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:31:54 PM. |