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/9 | Direct Receipts | 56,068 | 07/03/2021 | XVFC/2020-21/P/11 | Expenditures | 39,469 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 111,027 | 09/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 28,070 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 56,068 | 09/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 9,024 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 14,714 | 09/03/2021 | XVFC/2020-21/P/12 | Expenditures | 50,895 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 234,621 | 09/03/2021 | XVFC/2020-21/P/13 | Expenditures | 20,031 | |||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 55,295 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/14 | Expenditures | 27,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:06:09 AM. |