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.) |
17/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 71,079 | 17/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 58,000 | |||||||
17/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 111,374 | 17/03/2021 | XVFC/2020-21/P/4 | Expenditures | 108,000 | |||||||
17/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 967 | 30/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 30,245 | |||||||
30/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 23,567 | 30/03/2021 | XVFC/2020-21/P/5 | Expenditures | 10,755 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 46,668 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 111,356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:26:16 AM. |