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.) |
23/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 32,059 | 23/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 83,871 | |||||||
23/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 32,059 | 23/03/2021 | XVFC/2020-21/P/10 | Expenditures | 4,800 | |||||||
23/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 32,059 | 23/03/2021 | XVFC/2020-21/P/11 | Expenditures | 83,871 | |||||||
23/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 151,502 | 23/03/2021 | XVFC/2020-21/P/12 | Expenditures | 3,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 32,059 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 64,118 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 32,059 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 150,644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:08:16 AM. |