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.) |
26/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 133,609 | 10/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 327,730 | |||||||
27/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 3,052 | 10/03/2021 | XVFC/2020-21/P/6 | Expenditures | 431,127 | |||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 264,574 | 10/03/2021 | XVFC/2020-21/P/7 | Expenditures | 167,088 | |||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 3,402 | 26/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 90,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 631,405 | 26/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 30,250 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/8 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/9 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:44:38 PM. |