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.) |
25/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 134,162 | 25/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 47,650 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 211,764 | 25/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 16,750 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 348,605 | 25/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 39,500 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,393 | 25/03/2021 | FFC/2020-21/P/34 | Expenditures | 94,029 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 211,764 | 25/03/2021 | FFC/2020-21/P/35 | Expenditures | 15,000 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/4 | Expenditures | 22,450 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/5 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:51:13 AM. |