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.) |
27/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 106,386 | 27/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 107,310 | |||||||
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 167,586 | 27/03/2021 | XVFC/2020-21/P/2 | Expenditures | 46,316 | |||||||
28/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 100,000 | 27/03/2021 | XVFC/2020-21/P/3 | Expenditures | 186,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 182,410 | 27/03/2021 | XVFC/2020-21/P/4 | Expenditures | 105,911 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 167,586 | 28/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 161,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 167,586 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:39:02 AM. |