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.) |
04/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 171,490 | 04/03/2021 | XVFC/2020-21/P/11 | Expenditures | 114,707 | |||||||
04/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 810,423 | 09/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 95,000 | |||||||
24/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 171,490 | 09/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 4,144 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 5,196 | 09/03/2021 | XVFC/2020-21/P/12 | Expenditures | 695,551 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 810,423 | 31/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 236 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 13,797.84 | 31/03/2021 | XVFC/2020-21/P/13 | Expenditures | 48 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:23:01 PM. |