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/1 | Direct Receipts | 73,444 | 05/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 25,000 | |||||||
05/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 173,540 | 05/03/2021 | XVFC/2020-21/P/11 | Expenditures | 40,000 | |||||||
11/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 265,450 | 11/03/2021 | XVFC/2020-21/P/12 | Expenditures | 61,700 | |||||||
25/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 37,522 | 22/03/2021 | XVFC/2020-21/P/13 | Expenditures | 44,885 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 114,517 | 25/03/2021 | XVFC/2020-21/P/14 | Expenditures | 30,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:43:03 PM. |