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.) |
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 209,876 | 22/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 20,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,418 | 22/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 20,000 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 362,411 | 23/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 22,016 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/13 | Expenditures | 115,700 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/14 | Expenditures | 68,210 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/15 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/16 | Expenditures | 75,670 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/17 | Expenditures | 35,250 | ||||||||||
Direct Receipts | 28/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:37:43 AM. |