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.) |
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 48,703 | 11/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 125,301 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 96,442 | 11/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 57,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 6,450.94 | 11/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 4,100 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 1,075 | 31/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 2,464.5 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 227,070 | 31/03/2021 | FFC/2020-21/P/8 | Expenditures | 3,986.44 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:55:13 AM. |