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.) |
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 6,603.38 | 04/03/2021 | XVFC/2020-21/P/5 | Expenditures | 265,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 56,693 | 10/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 10,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 112,265 | 26/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 44,750 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 267,918 | 26/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 47,150 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 6,624.86 | 26/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 39,700 | |||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 14,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:29:53 AM. |