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.) |
01/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 70,620 | 04/03/2021 | XVFC/2020-21/P/2 | Expenditures | 24,500 | |||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 166,868 | 09/03/2021 | XVFC/2020-21/P/3 | Expenditures | 33,090 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 50,000 | 09/03/2021 | XVFC/2020-21/P/4 | Expenditures | 106,655 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 378 | 24/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 24,800 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 35,310 | 24/03/2021 | XVFC/2020-21/P/5 | Expenditures | 30,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 166,868 | 27/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 29,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,433 | 31/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 840 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:09:37 AM. |