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/9 | Direct Receipts | 25,406 | 24/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 24,279 | |||||||
31/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 2,955 | 24/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 137,200 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 50,310 | 24/03/2021 | XVFC/2020-21/P/7 | Expenditures | 77,220 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 3,190 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 120,061 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 684 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:01:45 PM. |