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.) |
16/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 150,000 | 16/03/2021 | XVFC/2020-21/P/31 | Expenditures | 87,998 | |||||||
16/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 500,802 | 16/03/2021 | XVFC/2020-21/P/32 | Expenditures | 151,064 | |||||||
18/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 101,859 | 17/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 126,859 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 14,287 | 18/03/2021 | XVFC/2020-21/P/33 | Expenditures | 13,345 | |||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/34 | Expenditures | 57,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:06:53 PM. |