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.) |
25/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 1,500 | 20/03/2021 | XVFC/2020-21/P/3 | Expenditures | 114,130 | |||||||
25/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 2,400 | 20/03/2021 | XVFC/2020-21/P/4 | Expenditures | 243,064 | |||||||
25/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 79,977 | 20/03/2021 | XVFC/2020-21/P/5 | Expenditures | 90,827 | |||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 158,371 | 20/03/2021 | XVFC/2020-21/P/6 | Expenditures | 108,063 | |||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 20,502 | 27/03/2021 | XVFC/2020-21/P/8 | Expenditures | 75,808 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 381,243 | 27/03/2021 | XVFC/2020-21/P/9 | Expenditures | 88,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:17:18 AM. |