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/10 | Direct Receipts | 2,030.3 | 16/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 36,445 | |||||||
25/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 38,220 | 24/03/2021 | 4THSFC/2020-21/P/8 | Expenditures | 3,500 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,180 | 24/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 107,118 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,551.3 | 24/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 28,505 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,333.3 | 24/03/2021 | XVFC/2020-21/P/6 | Expenditures | 110,949 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 75,683 | 24/03/2021 | XVFC/2020-21/P/7 | Expenditures | 29,730 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:22:57 AM. |