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/9 | Direct Receipts | 78,106 | 05/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 8,000 | |||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/12 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/13 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 22/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 76,203 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/14 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:25:40 PM. |