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.) |
22/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 85,618 | 18/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 18,930 | |||||||
22/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 85,618 | 18/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 20,530 | |||||||
22/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 404,609 | 18/03/2021 | XVFC/2020-21/P/18 | Expenditures | 18,500 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/19 | Expenditures | 159,479 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/20 | Expenditures | 15,439 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 195,500 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/21 | Expenditures | 97,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:43:00 PM. |