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.) |
08/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 337 | 05/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 21,600 | |||||||
08/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,032 | 05/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 20,084 | |||||||
10/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 116 | 05/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 8,894 | |||||||
24/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 43,936 | 05/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 25,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 87,002 | 05/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 41,034 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 207,633 | 05/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 10,869 | |||||||
Direct Receipts | 07/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 29,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:34:19 AM. |