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.) |
26/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 54,000 | 21/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 80,261 | |||||||
29/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 165,000 | 25/03/2021 | FFC/2020-21/P/13 | Expenditures | 10,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 20,117 | 26/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 18,560 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 256,718 | 26/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 18,540 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 264,820 | 29/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 106,000 | |||||||
Direct Receipts | 29/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:20:28 PM. |