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.) |
26/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 60,426 | 12/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 90,954 | |||||||
26/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 60,818 | 12/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 59,714 | |||||||
26/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 60,426 | 12/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 39,825 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 120,433 | 26/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 60,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 15,557 | 27/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 59,132 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 287,410 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 6,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:29:23 AM. |