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.) |
04/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 6,342 | 20/03/2021 | 5THSFC/2020-21/P/20 | Expenditures | 22,500 | |||||||
04/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 10,000 | 20/03/2021 | 5THSFC/2020-21/P/21 | Expenditures | 20,500 | |||||||
26/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 156,651 | 20/03/2021 | 5THSFC/2020-21/P/22 | Expenditures | 21,520 | |||||||
26/03/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 310,213.25 | 25/03/2021 | 5THSFC/2020-21/P/23 | Expenditures | 11,300 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 703,251 | 25/03/2021 | 5THSFC/2020-21/P/24 | Expenditures | 20,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:16:00 PM. |