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.) |
05/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 50,000 | 05/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 16,849 | |||||||
05/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 200,000 | 05/03/2021 | XVFC/2020-21/P/6 | Expenditures | 182,022 | |||||||
26/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 90,000 | 20/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 12,950 | |||||||
27/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 150,000 | 26/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 54,821 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 220,000 | 26/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 34,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:59:35 AM. |