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.) |
23/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 94,951 | 01/03/2021 | XVFC/2020-21/P/18 | Expenditures | 189,279 | |||||||
23/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 94,951 | 01/03/2021 | XVFC/2020-21/P/19 | Expenditures | 17,047 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 34,473 | 09/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 44,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 1,269 | 09/03/2021 | XVFC/2020-21/P/20 | Expenditures | 40,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 188,023 | 23/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 45,650 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 94,951 | 23/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 89,396 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 448,717 | 23/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 9,987 | |||||||
Direct Receipts | 28/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 19,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:07:04 PM. |