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.) |
07/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 99,231 | 07/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 10,000 | |||||||
27/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 33,077 | 13/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 2,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 54,222 | 13/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 14,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 157,907 | 13/03/2021 | XVFC/2020-21/P/3 | Expenditures | 74,100 | |||||||
Direct Receipts | 27/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 42,714 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 11,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:49:23 PM. |