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.) |
30/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 91,271 | 30/03/2021 | XVFC/2020-21/P/18 | Expenditures | 24,520 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 180,736 | 30/03/2021 | XVFC/2020-21/P/19 | Expenditures | 16,520 | |||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/20 | Expenditures | 44,704 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/28 | Expenditures | 17,223.04 | ||||||||||
Direct Receipts | 31/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 82,298.7 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/39 | Expenditures | 12,928 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/39 | Expenditures | 1,150,357.15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:18:20 PM. |