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.) |
29/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 58,390 | 29/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 31,000 | |||||||
29/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 58,390 | 29/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 67,200 | |||||||
29/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 58,390 | 29/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 60,200 | |||||||
29/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 58,390 | 29/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 49,950 | |||||||
29/03/2021 | XVFC/2020-21/R/18 | Direct Receipts | 275,940 | 29/03/2021 | XVFC/2020-21/P/20 | Expenditures | 199,200 | |||||||
30/03/2021 | XVFC/2020-21/R/19 | Direct Receipts | 30,782 | 29/03/2021 | XVFC/2020-21/P/21 | Expenditures | 30,200 | |||||||
30/03/2021 | XVFC/2020-21/R/20 | Direct Receipts | 1,000 | 29/03/2021 | XVFC/2020-21/P/22 | Expenditures | 30,500 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/11 | Expenditures | 92,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:44:53 AM. |