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.) |
27/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 46,554 | 03/03/2021 | XVFC/2020-21/P/9 | Expenditures | 10,500 | |||||||
27/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 459 | 14/03/2021 | XVFC/2020-21/P/10 | Expenditures | 32,400 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 92,186 | 23/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 43,400 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 736 | 23/03/2021 | XVFC/2020-21/P/11 | Expenditures | 21,153 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 220,001 | 27/03/2021 | XVFC/2020-21/P/12 | Expenditures | 56,035 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:52:48 AM. |