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.) |
17/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 186,033 | 18/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 4,130 | |||||||
17/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 186,033 | 18/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 560 | |||||||
17/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 879,148 | 18/03/2021 | XVFC/2020-21/P/29 | Expenditures | 138,071 | |||||||
19/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 3,115 | 18/03/2021 | XVFC/2020-21/P/30 | Expenditures | 8,500 | |||||||
19/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 6,711 | 18/03/2021 | XVFC/2020-21/P/31 | Expenditures | 4,800 | |||||||
26/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 186,033 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 368,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:25:04 AM. |