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.) |
06/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 46,734 | 07/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 149,933 | |||||||
06/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 47,000 | 21/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 28,500 | |||||||
06/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 47,000 | 21/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 44,944 | |||||||
07/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 222,109 | 21/03/2021 | XVFC/2020-21/P/4 | Expenditures | 24,046 | |||||||
21/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 2,262 | 24/03/2021 | XVFC/2020-21/P/5 | Expenditures | 52,913 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 47,000 | 24/03/2021 | XVFC/2020-21/P/6 | Expenditures | 3,945 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 93,070 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 222,109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:35:53 AM. |