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/7 | Direct Receipts | 55,808 | 26/03/2021 | XVFC/2020-21/P/19 | Expenditures | 41,630 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 110,512 | 26/03/2021 | XVFC/2020-21/P/20 | Expenditures | 43,121 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 484 | 26/03/2021 | XVFC/2020-21/P/21 | Expenditures | 12,649 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 530 | 26/03/2021 | XVFC/2020-21/P/22 | Expenditures | 13,690 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/23 | Expenditures | 16,103 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/24 | Expenditures | 41,630 | ||||||||||
Direct Receipts | 31/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 70,238.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:52:21 AM. |