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.) |
21/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 15,000 | 21/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 10,000 | |||||||
27/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 13,400 | 21/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 2,650 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 130,000 | 27/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 13,400 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 27,550 | 27/03/2021 | XVFC/2020-21/P/5 | Expenditures | 66,127 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 54,555 | 27/03/2021 | XVFC/2020-21/P/6 | Expenditures | 18,516 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 27,550 | 27/03/2021 | XVFC/2020-21/P/7 | Expenditures | 45,441 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 27,550 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 130,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:26:43 AM. |