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.) |
04/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 38,138 | 05/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 117,353 | |||||||
04/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 38,188 | 07/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 4,196 | |||||||
05/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 81,000 | 31/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 423 | |||||||
24/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 38,188 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 75,621 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 180,468 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 180,468 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,072 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:24:55 AM. |