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.) |
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 251,508 | 13/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 72,500 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 394,061 | 13/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 16,008 | |||||||
Direct Receipts | 15/03/2021 | 5THSFC/2020-21/P/20 | Expenditures | 7,817 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/4 | Expenditures | 143,500 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/5 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/6 | Expenditures | 62,300 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:23:14 AM. |