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.) |
22/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 550,000 | 22/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 61,761 | |||||||
22/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 550,000 | 22/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 19,904 | |||||||
Direct Receipts | 22/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 15,695 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/13 | Expenditures | 88,288 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/14 | Expenditures | 24,120 | ||||||||||
Direct Receipts | 28/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 8,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:51:48 PM. |