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.) |
18/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 32,051 | 18/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 20,643 | |||||||
18/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 32,051 | 18/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 19,236 | |||||||
18/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 31,844 | 18/03/2021 | XVFC/2020-21/P/5 | Expenditures | 150,000 | |||||||
18/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 151,465 | 26/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 45,266 | |||||||
28/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 32,051 | 26/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 16,288 | |||||||
28/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 63,468 | 31/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 17,748 | |||||||
28/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 151,465 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:36:57 PM. |