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 | 111,832 | 02/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 15,036 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 9,172.95 | 02/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 15,036 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 56,475 | 10/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 91,335 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 266,886 | 10/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 31,605 | |||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/7 | Expenditures | 241,500 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/8 | Expenditures | 51,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:59:09 PM. |