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.) |
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 86,105 | 27/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 11,715 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 26,306 | 27/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 18,586 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 43,483 | 27/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 18,400 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 205,492 | 30/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 69,094 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 7,488 | 30/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 67,974 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:32:26 AM. |