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.) |
19/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 47,963 | 06/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 10,000 | |||||||
20/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 234,094 | 14/03/2021 | XVFC/2020-21/P/7 | Expenditures | 29,747 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 188,317 | 14/03/2021 | XVFC/2020-21/P/8 | Expenditures | 132,000 | |||||||
Direct Receipts | 19/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 19/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 26,175 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/9 | Expenditures | 39,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:19:39 AM. |