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/10 | Direct Receipts | 120,695 | 18/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 31,700 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 5,953 | 23/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 19,995 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 60,951 | 23/03/2021 | XVFC/2020-21/P/8 | Expenditures | 57,492 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 288,038 | 24/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 19,995 | |||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/7 | Expenditures | 5,953 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:14:40 AM. |