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.) |
14/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 34,854 | 14/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 9,970 | |||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 164,712 | 25/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 9,560 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 34,658 | 25/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 7,580 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 34,854 | 26/03/2021 | XVFC/2020-21/P/3 | Expenditures | 177,962 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 69,019 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 190,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 190,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:17:11 AM. |