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/6 | Direct Receipts | 34,647 | 04/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 1,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 69,723.54 | 04/03/2021 | XVFC/2020-21/P/5 | Expenditures | 15,220 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,264.6 | 04/03/2021 | XVFC/2020-21/P/6 | Expenditures | 144,000 | |||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 14,420 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 41,431 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 8,967.34 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/7 | Expenditures | 162,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:07:51 AM. |