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.) |
15/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 69,470 | 31/03/2021 | XVFC/2020-21/P/26 | Expenditures | 18 | |||||||
15/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 69,930 | Expenditures | ||||||||||
15/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 69,930 | Expenditures | ||||||||||
15/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 330,473 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 138,476 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 69,930 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 330,473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:40:58 AM. |