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.) |
15/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 2,566 | 19/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 49,500 | |||||||
15/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,823 | 23/03/2021 | 4THSFC/2020-21/P/7 | Expenditures | 15,000 | |||||||
25/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 45,868 | 23/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 7,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 93,848.15 | 23/03/2021 | XVFC/2020-21/P/15 | Expenditures | 45,000 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/17 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 58,670 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 34,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:22:45 AM. |