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.) |
12/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 242,466 | 12/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 196,383 | |||||||
17/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 243,681 | 17/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 48,140 | |||||||
17/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 49,000 | 17/03/2021 | XVFC/2020-21/P/4 | Expenditures | 161,780 | |||||||
21/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 150,000 | 17/03/2021 | XVFC/2020-21/P/5 | Expenditures | 131,108 | |||||||
Direct Receipts | 21/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 108,502 | ||||||||||
Direct Receipts | 21/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 68,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:54:31 PM. |