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.) |
17/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 93,298 | 17/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 13,240 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 311,426.13 | 17/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 3,500 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 228,000 | 17/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 12,300 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 196,758 | 23/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 17,530 | |||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 1,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:54:08 PM. |