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.) |
26/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 81,274 | 23/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 182,233 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 160,939 | 23/03/2021 | XVFC/2020-21/P/6 | Expenditures | 152,025 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 19,165 | 23/03/2021 | XVFC/2020-21/P/7 | Expenditures | 145,530 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 384,082 | 23/03/2021 | XVFC/2020-21/P/8 | Expenditures | 18,820 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 5,412 | 24/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 115,426 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:21:59 PM. |