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.) |
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 43,754 | 05/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 50,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 86,642 | 05/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 1,750 | |||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 262 | 05/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 8,800 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 206,771 | 05/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 4,250 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,729 | 05/03/2021 | XVFC/2020-21/P/6 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:46:02 PM. |