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.) |
24/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 81,834 | 13/03/2021 | XVFC/2020-21/P/7 | Expenditures | 34,000 | |||||||
24/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 81,834 | 13/03/2021 | XVFC/2020-21/P/8 | Expenditures | 35,120 | |||||||
24/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 81,834 | 25/03/2021 | XVFC/2020-21/P/9 | Expenditures | 18,900 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 162,049 | 27/03/2021 | XVFC/2020-21/P/10 | Expenditures | 297,300 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 11,764.65 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 386,726 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 6,374.91 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:39:09 PM. |