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.) |
25/03/2021 | 5THSFC/2020-21/R/23 | Direct Receipts | 76,285 | 10/03/2021 | 5THSFC/2020-21/P/33 | Expenditures | 16,170 | |||||||
31/03/2021 | 5THSFC/2020-21/R/24 | Direct Receipts | 151,060 | 10/03/2021 | 5THSFC/2020-21/P/34 | Expenditures | 18,012 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 360,503 | 10/03/2021 | 5THSFC/2020-21/P/35 | Expenditures | 6,930 | |||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/46 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:38:32 AM. |