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.) |
02/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 37,632 | 04/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 10,450 | |||||||
02/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 37,968 | 04/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 9,400 | |||||||
02/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 37,968 | 21/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 3,250 | |||||||
02/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 179,426 | 22/03/2021 | XVFC/2020-21/P/23 | Expenditures | 135,740 | |||||||
27/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 37,968 | 22/03/2021 | XVFC/2020-21/P/24 | Expenditures | 40,890 | |||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 17,790 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 39,024 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:12:50 AM. |