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/12 | Direct Receipts | 100,128 | 09/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 9,086 | |||||||
25/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 700 | 09/03/2021 | XVFC/2020-21/P/11 | Expenditures | 332,710 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,349 | 12/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 10,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 12,000 | 23/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 4,500 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 473,183 | 23/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 9,000 | |||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/12 | Expenditures | 45,191 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/13 | Expenditures | 85,373 | ||||||||||
Direct Receipts | 31/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:31:12 PM. |