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.) |
24/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 45,552 | 24/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 5,000 | |||||||
24/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 45,552 | 24/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 44,010 | |||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 216,435 | 24/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 42,000 | |||||||
30/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 45,552 | 24/03/2021 | XVFC/2020-21/P/16 | Expenditures | 74,487 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 70,622 | 24/03/2021 | XVFC/2020-21/P/17 | Expenditures | 17,026 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 216,435 | 30/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 28,180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:49:41 PM. |