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.) |
24/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 160,734.1 | 09/03/2021 | XVFC/2020-21/P/8 | Expenditures | 197,662 | |||||||
24/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 740.6 | 13/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 19/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 141,986 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/10 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 2,688.09 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/9 | Expenditures | 7,275.65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:35:58 PM. |