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/10 | Direct Receipts | 35,010 | 06/03/2021 | XVFC/2020-21/P/3 | Expenditures | 144,978 | |||||||
01/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 35,010 | 08/03/2021 | XVFC/2020-21/P/4 | Expenditures | 2,481 | |||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 165,447 | 18/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 47,699 | |||||||
25/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 35,010 | 18/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 9,800 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 69,327 | 24/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 39,882 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 165,447 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:44:09 AM. |