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.) |
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 51,223 | 11/03/2021 | XVFC/2020-21/P/12 | Expenditures | 38,800 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 101,432 | 16/03/2021 | XVFC/2020-21/P/13 | Expenditures | 31,758 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 1,946 | 16/03/2021 | XVFC/2020-21/P/14 | Expenditures | 20,800 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 242,069 | 24/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 75,824 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,412 | 24/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 45,022 | |||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:34:40 AM. |