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/1 | Direct Receipts | 97,734 | 25/03/2021 | XVFC/2020-21/P/7 | Expenditures | 112,451 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 220,670 | 25/03/2021 | XVFC/2020-21/P/8 | Expenditures | 101,783 | |||||||
26/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 97,000 | 27/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 75,442 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 46,288 | 27/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 17,346 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 46,288 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 46,288 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 91,660 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 218,748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:04:12 AM. |