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/9 | Direct Receipts | 64,833 | 24/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 74,825 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 11,045 | 24/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 9,975 | |||||||
31/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 5,100 | 24/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 46,800 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 306,388.13 | 24/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 10,900 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/7 | Expenditures | 75,018 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/8 | Expenditures | 356,658 | ||||||||||
Direct Receipts | 29/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 29/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 46,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:06:04 PM. |