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.) |
22/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 32,170 | 06/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 31,181 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 18,774 | 06/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 2,205 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 64,262 | 06/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 9,149 | |||||||
31/03/2021 | XVFC/2020-21/R/16 | Direct Receipts | 153,359 | 19/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 3,560 | |||||||
31/03/2021 | XVFC/2020-21/R/17 | Direct Receipts | 2,727 | 22/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 54,868 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:47:11 AM. |