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.) |
01/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 96,871 | 18/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 5,250 | |||||||
01/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 1,153 | 26/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 10,685 | |||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 152,879 | Expenditures | ||||||||||
01/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,153 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 96,410 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 377.3 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 152,879 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:29:40 PM. |