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.) |
25/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 23,726 | 31/03/2021 | XVFC/2020-21/P/12 | Expenditures | 219,106 | |||||||
25/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 23,726 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 23,726 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 112,124 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 46,983 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 752.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 112,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:30:25 PM. |