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.) |
19/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 6,518 | 19/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 40,691 | |||||||
19/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 74,559 | 19/03/2021 | XVFC/2020-21/P/6 | Expenditures | 71,136 | |||||||
19/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 74,559 | 19/03/2021 | XVFC/2020-21/P/7 | Expenditures | 242,661 | |||||||
19/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 352,348 | 24/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 78,514 | |||||||
19/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 5,204 | 25/03/2021 | XVFC/2020-21/P/8 | Expenditures | 239,261 | |||||||
25/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 250,000 | 26/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 89,670 | |||||||
26/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 150,000 | 26/03/2021 | XVFC/2020-21/P/9 | Expenditures | 7,107 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:53:05 AM. |