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/8 | Direct Receipts | 67,561 | 05/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 250,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 54,007 | 05/03/2021 | XVFC/2020-21/P/2 | Expenditures | 177,227 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 191,123.85 | 07/03/2021 | XVFC/2020-21/P/3 | Expenditures | 57,459 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 319,276 | 07/03/2021 | XVFC/2020-21/P/4 | Expenditures | 77,911 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,790 | 07/03/2021 | XVFC/2020-21/P/5 | Expenditures | 94,584 | |||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/6 | Expenditures | 64,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:56:07 AM. |