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/11 | Direct Receipts | 6,846 | 23/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 24,320 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 46,431 | 23/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 8,300 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 91,944 | 23/03/2021 | FFC/2020-21/P/31 | Expenditures | 164,669 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 219,424 | 23/03/2021 | FFC/2020-21/P/32 | Expenditures | 4,620 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,916 | 31/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 1 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:29:24 PM. |