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.) |
28/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 1,934 | 04/03/2021 | XVFC/2020-21/P/10 | Expenditures | 125,000 | |||||||
28/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 63,344 | 20/03/2021 | 4THSFC/2020-21/P/24 | Expenditures | 18 | |||||||
28/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,494 | 25/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 41,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 125,434 | 26/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 5,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 10 | 27/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 38,900 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 299,351 | 27/03/2021 | XVFC/2020-21/P/11 | Expenditures | 42,000 | |||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/12 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:04:20 PM. |