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/19 | Direct Receipts | 250,197 | 06/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 88,600 | |||||||
24/03/2021 | 5THSFC/2020-21/R/20 | Direct Receipts | 16,850 | 06/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 58,698 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,182,374 | 10/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 10,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,182,374 | 11/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 297,062 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 30,580.69 | 16/03/2021 | XVFC/2020-21/P/17 | Expenditures | 400,000 | |||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/18 | Expenditures | 38,123 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/19 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:29:57 AM. |