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/7 | Direct Receipts | 128,101 | 25/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 5,863 | |||||||
24/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 128,101 | 25/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 11,270 | |||||||
24/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 128,101 | 25/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 423,582 | |||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 605,377 | 25/03/2021 | XVFC/2020-21/P/10 | Expenditures | 403,300 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 253,667 | 25/03/2021 | XVFC/2020-21/P/11 | Expenditures | 200,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 28,620 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 605,337 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 10,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:09:18 AM. |