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/7 | Direct Receipts | 42,741 | 05/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 15,000 | |||||||
05/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 42,741 | 05/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 5,000 | |||||||
05/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 201,984 | 05/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 2,000 | |||||||
09/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 2,985 | 25/03/2021 | 4THSFC/2020-21/P/29 | Expenditures | 20,000 | |||||||
09/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,571 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 84,636 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 42,741 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 1,961 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 201,984 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 777 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:13:04 PM. |