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.) |
08/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 263,660 | 12/03/2021 | 4THSFC/2020-21/P/24 | Expenditures | 5,000 | |||||||
08/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 262,336 | 12/03/2021 | 4THSFC/2020-21/P/25 | Expenditures | 5,000 | |||||||
08/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 263,660 | 12/03/2021 | 4THSFC/2020-21/P/26 | Expenditures | 10,950 | |||||||
08/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,245,997 | 26/03/2021 | 4THSFC/2020-21/P/27 | Expenditures | 5,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 263,660 | 26/03/2021 | 4THSFC/2020-21/P/28 | Expenditures | 5,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 31,301 | 26/03/2021 | 4THSFC/2020-21/P/29 | Expenditures | 4,700 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 522,103 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 7,759 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,245,997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:45:34 PM. |