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.) |
30/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 38,825 | 07/03/2021 | 4THSFC/2020-21/P/48 | Expenditures | 19,945 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 38,825 | 17/03/2021 | 4THSFC/2020-21/P/50 | Expenditures | 20,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 4,538.02 | 17/03/2021 | 4THSFC/2020-21/P/51 | Expenditures | 17,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 76,882 | 18/03/2021 | 4THSFC/2020-21/P/52 | Expenditures | 12,248 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 183,477 | 25/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 104,637 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:58:49 AM. |