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.) |
11/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 130,333 | 12/03/2021 | XVFC/2020-21/P/10 | Expenditures | 32,131 | |||||||
11/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 205,756 | 12/03/2021 | XVFC/2020-21/P/11 | Expenditures | 4,800 | |||||||
26/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 43,539 | 12/03/2021 | XVFC/2020-21/P/9 | Expenditures | 6,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 86,217 | 19/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 33,976 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 205,756 | 26/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 52,900 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,910 | 26/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:29:49 AM. |