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/2 | Direct Receipts | 107,808 | 25/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 121,992 | |||||||
25/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 107,808 | 25/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 36,870 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 278,542 | 25/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 103,358 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 509,473 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 509,473 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 12,448 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:09:29 AM. |