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.) |
19/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 112,099 | 18/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 106,000 | |||||||
19/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 112,778 | 18/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 12,370 | |||||||
19/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 2,945 | Expenditures | ||||||||||
19/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 112,778 | Expenditures | ||||||||||
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 532,963 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 147,764.57 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 532,963 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:45:45 AM. |