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/2 | Direct Receipts | 51,192 | 04/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 85,885 | |||||||
25/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 51,192 | 04/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 4,500 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,923 | 04/03/2021 | FFC/2020-21/P/21 | Expenditures | 106,108 | |||||||
30/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 101,371 | 04/03/2021 | FFC/2020-21/P/22 | Expenditures | 7,200 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 241,922 | 24/03/2021 | XVFC/2020-21/P/11 | Expenditures | 239,334 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/12 | Expenditures | 71,593 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/13 | Expenditures | 62,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:09:18 AM. |