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.) |
24/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 95,378 | 26/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 90,000 | |||||||
24/03/2021 | ASV/2020-21/R/1 | Direct Receipts | 1,814,820 | 27/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 3,500 | |||||||
24/03/2021 | ASV/2020-21/R/2 | Direct Receipts | 596,820 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 203 | Expenditures | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 64,580 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 188,869 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 450,734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:54:56 PM. |