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.) |
01/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 82,014 | 26/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 18,090 | |||||||
01/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 41,455.18 | 27/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 230,000 | |||||||
01/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 384,100 | 27/03/2021 | XVFC/2020-21/P/14 | Expenditures | 360,000 | |||||||
27/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 82,014 | 31/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 395,909.32 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 162,405 | 31/03/2021 | FFC/2020-21/P/2 | Expenditures | 1,684,957 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:29:03 PM. |