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.) |
06/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 122,968 | 01/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 39,195 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 367,379 | 06/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 70,000 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 595,565 | 09/03/2021 | 5THSFC/2020-21/P/20 | Expenditures | 2,500 | |||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/17 | Expenditures | 60,333 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/18 | Expenditures | 115,186 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/19 | Expenditures | 285,621 | ||||||||||
Direct Receipts | 28/03/2021 | 5THSFC/2020-21/P/22 | Expenditures | 55,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:50:55 AM. |