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/11 | Direct Receipts | 2,048.2 | 22/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 6,400 | |||||||
12/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 3,228.3 | 22/03/2021 | XVFC/2020-21/P/10 | Expenditures | 17,558 | |||||||
24/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 45,232 | 22/03/2021 | XVFC/2020-21/P/11 | Expenditures | 9,614 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 89,569 | 22/03/2021 | XVFC/2020-21/P/12 | Expenditures | 3,019 | |||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/6 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/9 | Expenditures | 3,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:16:12 AM. |