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/10 | Direct Receipts | 1,385 | 04/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 48,110 | |||||||
05/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 79,893 | 04/03/2021 | XVFC/2020-21/P/3 | Expenditures | 313,039 | |||||||
24/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 79,893 | 04/03/2021 | XVFC/2020-21/P/4 | Expenditures | 47,864 | |||||||
24/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 593 | 21/03/2021 | FFC/2020-21/P/3 | Expenditures | 7,298 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 158,205 | 28/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 44,200 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 377,555 | 28/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 51,099 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:10:25 AM. |