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.) |
25/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 46,851 | 25/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 121,443 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 1,961 | 25/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 2,880 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 92,775 | 25/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 117,276 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,168 | 25/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 1,206 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 221,406 | 25/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 1,206 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/16 | Expenditures | 1,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:18:22 AM. |