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/10 | Direct Receipts | 68,439 | 01/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 4,000 | |||||||
02/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 1,413 | 01/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 4,000 | |||||||
24/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 68,439 | 06/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 19,520 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 135,524 | 13/03/2021 | XVFC/2020-21/P/7 | Expenditures | 356,856 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 323,428 | 25/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 16,560 | |||||||
Direct Receipts | 28/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/03/2021 | 5THSFC/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2021 | 5THSFC/2020-21/P/21 | Expenditures | 49,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:41:49 AM. |