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/4 | Direct Receipts | 46,942 | 04/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 71,799 | |||||||
04/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 46,942 | 08/03/2021 | XVFC/2020-21/P/5 | Expenditures | 149,192 | |||||||
08/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 221,836 | 19/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 166,400 | |||||||
19/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 171,500 | 19/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 50,000 | |||||||
27/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 46,942 | 27/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 13,062 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:33 AM. |