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.) |
25/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 60,843 | 25/03/2021 | XVFC/2020-21/P/19 | Expenditures | 24,213 | |||||||
25/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 60,843 | 25/03/2021 | XVFC/2020-21/P/20 | Expenditures | 16,709 | |||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 291,879 | 25/03/2021 | XVFC/2020-21/P/21 | Expenditures | 13,668 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 6,097.6 | 25/03/2021 | XVFC/2020-21/P/22 | Expenditures | 39,561 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 120,482 | 25/03/2021 | XVFC/2020-21/P/23 | Expenditures | 11,200 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 287,529 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:38:02 PM. |