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.) |
22/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 49,691 | 22/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 39,600 | |||||||
24/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 49,389 | 24/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 45,254 | |||||||
24/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 49,691 | 24/03/2021 | XVFC/2020-21/P/10 | Expenditures | 36,237 | |||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 234,827 | 25/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 22,467 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 240,057 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:00:08 AM. |