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.) |
24/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 94,141 | 22/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 46,400 | |||||||
24/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 21,461 | 22/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 13,114 | |||||||
24/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 305,856 | 22/03/2021 | XVFC/2020-21/P/17 | Expenditures | 32,896 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 481,799 | 22/03/2021 | XVFC/2020-21/P/18 | Expenditures | 96,996 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 10,743 | 22/03/2021 | XVFC/2020-21/P/19 | Expenditures | 5,200 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 201,887 | 24/03/2021 | FFC/2020-21/P/10 | OB Cancellation | 21,461 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/20 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:02:06 AM. |