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.) |
13/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 57,084 | 15/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 62,000 | |||||||
13/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 57,084 | 17/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 29,600 | |||||||
13/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 1,038 | 22/03/2021 | XVFC/2020-21/P/12 | Expenditures | 36,378 | |||||||
13/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 269,763 | 22/03/2021 | XVFC/2020-21/P/13 | Expenditures | 32,535 | |||||||
13/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,109 | 22/03/2021 | XVFC/2020-21/P/14 | Expenditures | 76,346 | |||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:41:09 PM. |