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.) |
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 79,890 | 08/03/2021 | 5THSFC/2020-21/P/29 | Expenditures | 9,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 13,473.6 | 08/03/2021 | XVFC/2020-21/P/61 | Expenditures | 83,259 | |||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 39,296.17 | 31/03/2021 | 4THSFC/2020-21/P/37 | Expenditures | 37,548.56 | |||||||
31/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 377,543 | 31/03/2021 | FFC/2020-21/P/60 | Expenditures | 1,747.61 | |||||||
31/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 8,641 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:43:46 AM. |