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.) |
26/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 48,446 | 05/03/2021 | 4THSFC/2020-21/P/6 | Expenditures | 12,735 | |||||||
27/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 1,083 | 05/03/2021 | XVFC/2020-21/P/12 | Expenditures | 36,720 | |||||||
27/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 674 | 08/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 20,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 95,933 | 09/03/2021 | XVFC/2020-21/P/13 | Expenditures | 113,532 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,278 | 19/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 82,800 | |||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:52:32 PM. |