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/10 | Direct Receipts | 89,133 | 24/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 4,130 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 3,934 | 24/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 684 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 45,012 | 24/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 21,630 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 212,717 | 24/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 20,468 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,743 | 24/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 20,731 | |||||||
Direct Receipts | 29/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 12,628 | ||||||||||
Direct Receipts | 29/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 29/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 29/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 11,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:18:58 PM. |