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.) |
19/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 35,889 | 03/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 8,500 | |||||||
19/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 175,590 | 03/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 19,840 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 87,632 | 03/03/2021 | XVFC/2020-21/P/10 | Expenditures | 13,650 | |||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/9 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 19/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/11 | Expenditures | 235,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:19:36 AM. |