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.) |
12/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 407,016 | 12/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 4,000 | |||||||
13/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 611,656 | 12/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 24,000 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 611,656 | 12/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 60,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 11,895 | 13/03/2021 | XVFC/2020-21/P/1 | Expenditures | 141,423 | |||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/2 | Expenditures | 47,438 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/3 | Expenditures | 94,491 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:54:01 AM. |