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/4 | Direct Receipts | 50,000 | 25/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 14,070 | |||||||
25/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 1,200 | 25/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 67,129 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 97,363 | 25/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 8,603 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 49,168 | 25/03/2021 | XVFC/2020-21/P/10 | Expenditures | 76,843 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 49,168 | 25/03/2021 | XVFC/2020-21/P/11 | Expenditures | 50,472 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 232,356 | 28/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 49,680 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 143,733 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:52:56 AM. |