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.) |
06/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 58,391 | 07/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 14,480 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 58,978 | 07/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 25,750 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 116,379 | 07/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 3,234 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 58,978 | 07/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 2,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 58,978 | 07/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 10,675 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 278,717 | 07/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 3,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 278,717 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 7,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:50:07 PM. |