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/10 | Direct Receipts | 4,636 | 16/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 44,223 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 52,956 | 16/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 44,210 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 104,864 | 24/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 19,925 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 250,257 | 24/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 19,395 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,498 | 24/03/2021 | XVFC/2020-21/P/7 | Expenditures | 36,323 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/8 | Expenditures | 36,737 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 17,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:52:31 PM. |