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.) |
25/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 46,057 | 25/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 32,512 | |||||||
25/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 46,057 | 25/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 39,150 | |||||||
25/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 47,086 | 25/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 37,144 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 200,000 | 25/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 17,933 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/10 | Expenditures | 90,316 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/9 | Expenditures | 121,003 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:15:51 AM. |