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.) |
09/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 45,711 | 09/03/2021 | XVFC/2020-21/P/4 | Expenditures | 80,822 | |||||||
09/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 45,711 | 09/03/2021 | XVFC/2020-21/P/5 | Expenditures | 66,690 | |||||||
09/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 216,018 | 09/03/2021 | XVFC/2020-21/P/6 | Expenditures | 67,558 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 26,780 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 216,018 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:14:25 AM. |