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/4 | Direct Receipts | 158,081.48 | 01/03/2021 | XVFC/2020-21/P/6 | Expenditures | 48,058 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 213,821 | 05/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 3,500 | |||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/7 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/8 | Expenditures | 28,491 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 16,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:25:43 AM. |