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/10 | Direct Receipts | 44,465 | 03/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 11,110 | |||||||
26/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 642 | 27/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 19,942 | |||||||
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 737 | 27/03/2021 | XVFC/2020-21/P/6 | Expenditures | 51,284 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 88,050 | 27/03/2021 | XVFC/2020-21/P/7 | Expenditures | 143,483 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 210,133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:23:21 AM. |