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/13 | Direct Receipts | 3,017 | 05/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 4,824 | |||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 71,682 | 05/03/2021 | XVFC/2020-21/P/13 | Expenditures | 60,415 | |||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 36,199 | 05/03/2021 | XVFC/2020-21/P/14 | Expenditures | 14,070 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 171,068 | 05/03/2021 | XVFC/2020-21/P/15 | Expenditures | 10,848 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 2,393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:54:42 PM. |