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.) |
18/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 100,000 | 18/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 5,998 | |||||||
22/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 200,000 | 18/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 6,107 | |||||||
27/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 200,000 | 18/03/2021 | XVFC/2020-21/P/17 | Expenditures | 36,657 | |||||||
Direct Receipts | 20/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/18 | Expenditures | 47,694 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/19 | Expenditures | 101,221 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/20 | Expenditures | 22,185 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 153,824 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 24,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:52:47 PM. |