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.) |
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 1,558 | 10/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 26,432 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 812 | 10/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 66,067 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 36,328 | 10/03/2021 | XVFC/2020-21/P/15 | Expenditures | 135,295 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 71,937 | 13/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 8,747 | |||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 1,400 | 13/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 36,758 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 470 | 13/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 1,235 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 171,679 | 13/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:49:01 PM. |