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.) |
03/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 723,260 | 03/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 185,998 | |||||||
03/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 956,124 | 03/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 380,688 | |||||||
03/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 250,000 | 24/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 29,800 | |||||||
24/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 956,124 | 24/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 100,000 | |||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/10 | Expenditures | 419,409 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/12 | Expenditures | 16,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:35:31 AM. |