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.) |
29/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 29,586 | 30/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 5,479 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 58,586 | 30/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 52,575 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 851 | 30/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 3,242 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 139,818 | 30/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 20,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,154 | 30/03/2021 | XVFC/2020-21/P/6 | Expenditures | 101,228 | |||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/7 | Expenditures | 8,974 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/8 | Expenditures | 27,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:51:57 PM. |