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.) |
08/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 112,465 | 24/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 99,000 | |||||||
08/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 112,465 | 24/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 99,000 | |||||||
08/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 531,483 | 31/03/2021 | OWN/2020-21/P/1 | Expenditures | 70.8 | |||||||
25/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 112,465 | 31/03/2021 | XVFC/2020-21/P/10 | Expenditures | 35.4 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 222,705 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 3,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:12:20 PM. |