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.) |
15/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 42,241 | 23/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 21,890 | |||||||
15/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 42,241 | 23/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 14,720 | |||||||
15/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 42,241 | 23/03/2021 | XVFC/2020-21/P/14 | Expenditures | 33,573 | |||||||
15/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 199,620 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 42,241 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 83,646 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 199,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:30:09 PM. |