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.) |
26/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 262,002 | 26/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 47,180 | |||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 309,987 | 26/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 3,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 195,109 | 26/03/2021 | XVFC/2020-21/P/10 | Expenditures | 85,731 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 16,579 | 26/03/2021 | XVFC/2020-21/P/11 | Expenditures | 7,839 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 36,738 | 26/03/2021 | XVFC/2020-21/P/12 | Expenditures | 9,770 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,533 | 26/03/2021 | XVFC/2020-21/P/13 | Expenditures | 2,400 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 309,987 | 26/03/2021 | XVFC/2020-21/P/9 | Expenditures | 76,373 | |||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/14 | Expenditures | 29,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:22:58 PM. |