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.) |
04/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 48,573 | 04/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 21,000 | |||||||
04/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 48,573 | 06/03/2021 | XVFC/2020-21/P/3 | Expenditures | 71,235 | |||||||
06/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 229,543 | 06/03/2021 | XVFC/2020-21/P/4 | Expenditures | 71,235 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 48,573 | 06/03/2021 | XVFC/2020-21/P/5 | Expenditures | 71,235 | |||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/6 | Expenditures | 71,235 | ||||||||||
Direct Receipts | 19/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 3,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:09:46 AM. |