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.) |
23/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 120,831 | 02/03/2021 | XVFC/2020-21/P/21 | Expenditures | 21,521 | |||||||
23/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 120,831 | 02/03/2021 | XVFC/2020-21/P/22 | Expenditures | 23,244 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 120,831 | 02/03/2021 | XVFC/2020-21/P/23 | Expenditures | 23,244 | |||||||
Direct Receipts | 19/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 67,265 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/24 | Expenditures | 118,370 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 2,077 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 3,485 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/25 | Expenditures | 78,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:36:42 PM. |