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.) |
10/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 86,263 | 16/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 20,000 | |||||||
21/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 1,840 | 16/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 20,000 | |||||||
21/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 86,263 | 21/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 189,000 | |||||||
21/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 86,263 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 280,653 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:10:41 PM. |