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.) |
03/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 84,088 | 26/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 402 | |||||||
03/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 397,379 | 26/03/2021 | XVFC/2020-21/P/14 | Expenditures | 402 | |||||||
26/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 84,088 | 26/03/2021 | XVFC/2020-21/P/15 | Expenditures | 402 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 166,512 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 397,379 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 4,164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:38:07 PM. |