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/9 | Direct Receipts | 134,693 | 26/03/2021 | XVFC/2020-21/P/10 | Expenditures | 71,500 | |||||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,500 | 26/03/2021 | XVFC/2020-21/P/11 | Expenditures | 73,454 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 636,528 | 27/03/2021 | 4THSFC/2020-21/P/6 | Expenditures | 6,107 | |||||||
Direct Receipts | 28/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 97,340 | ||||||||||
Direct Receipts | 28/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 97,180 | ||||||||||
Direct Receipts | 28/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 38,540 | ||||||||||
Direct Receipts | 28/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 32,260 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/3 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:21:08 AM. |