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.) |
25/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 132,998 | 04/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 6,000 | |||||||
25/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 228,639 | 04/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 2,000 | |||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 5,377 | 25/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 10,000 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,401.6 | 25/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 100,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 95,804 | 25/03/2021 | XVFC/2020-21/P/6 | Expenditures | 356,600 | |||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 13,006.9 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/4 | Expenditures | 5,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:29:52 AM. |