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.) |
22/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 64,940 | 22/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 58,000 | |||||||
22/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 4,592 | 22/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 42,000 | |||||||
22/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 64,577 | 22/03/2021 | XVFC/2020-21/P/7 | Expenditures | 154,281 | |||||||
22/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 64,940 | 22/03/2021 | XVFC/2020-21/P/8 | Expenditures | 101,862 | |||||||
22/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 306,891 | Expenditures | ||||||||||
22/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,530 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 64,932 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 128,595 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:56:39 PM. |