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.) |
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 53,432.86 | 04/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 15,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 105,709 | 04/03/2021 | XVFC/2020-21/P/9 | Expenditures | 20,000 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 252,255.3 | 19/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 8,220 | |||||||
Direct Receipts | 19/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/4 | Expenditures | 49.51 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:44:13 AM. |