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.) |
24/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 45,279 | 19/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 39,485 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 697 | 19/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 18,996 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 89,662 | 19/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 11,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,470 | 19/03/2021 | XVFC/2020-21/P/2 | Expenditures | 153,585 | |||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/3 | Expenditures | 90,132 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/4 | Expenditures | 153,840 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/5 | Expenditures | 167,329 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 104,166 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/6 | Expenditures | 13,954 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/7 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:47:41 PM. |