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.) |
29/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 69,622 | 01/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 4,000 | |||||||
29/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 3,872 | 01/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 4,000 | |||||||
29/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 950 | 01/03/2021 | XVFC/2020-21/P/4 | Expenditures | 104,000 | |||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 19,927 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/5 | Expenditures | 66,612 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 58,453 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:26:19 PM. |