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.) |
29/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 189,056 | 29/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 19,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 47,264 | 29/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 19,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 47,264 | 29/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 19,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 524,732 | 29/03/2021 | XVFC/2020-21/P/2 | Expenditures | 19,500 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 593,746 | 29/03/2021 | XVFC/2020-21/P/3 | Expenditures | 19,500 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 593,746 | 29/03/2021 | XVFC/2020-21/P/4 | Expenditures | 19,500 | |||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/5 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:33:29 PM. |