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/4 | Direct Receipts | 66,534.76 | 22/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 19,700 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 122,777 | 26/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 18,800 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 293,006 | 31/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 9,405 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/12 | Expenditures | 127.53 | ||||||||||
Direct Receipts | 31/03/2021 | THFC/2020-21/P/12 | Expenditures | 9 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:42:26 PM. |