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.) |
07/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 151,531 | 07/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 149,000 | |||||||
07/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 198,789 | 07/03/2021 | XVFC/2020-21/P/4 | Expenditures | 157,500 | |||||||
27/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 19,800 | 27/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 19,800 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 82,755 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 29,420.34 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 287.6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:55:29 AM. |