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.) |
13/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 84,202 | 13/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 165,000 | |||||||
13/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 84,202 | 17/03/2021 | XVFC/2020-21/P/9 | Expenditures | 25,000 | |||||||
13/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 397,921 | 26/03/2021 | XVFC/2020-21/P/10 | Expenditures | 75,745 | |||||||
27/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 84,202 | 26/03/2021 | XVFC/2020-21/P/11 | Expenditures | 16,587 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 165,499 | 27/03/2021 | XVFC/2020-21/P/12 | Expenditures | 248,925 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 397,708 | 27/03/2021 | XVFC/2020-21/P/13 | Expenditures | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:12:02 AM. |