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.) |
27/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 86,054 | 05/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 19,900 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 170,405 | 15/03/2021 | XVFC/2020-21/P/13 | Expenditures | 214,010 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 10,543 | 22/03/2021 | XVFC/2020-21/P/14 | Expenditures | 26,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 406,669 | 24/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 70,332 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 7,169 | 24/03/2021 | XVFC/2020-21/P/15 | Expenditures | 157,082 | |||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 39,195 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/16 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:43:04 AM. |