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/6 | Direct Receipts | 51,574 | 16/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 2,888 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 243,727 | 16/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 23,292 | |||||||
Direct Receipts | 16/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 21/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 13,772 | ||||||||||
Direct Receipts | 21/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 75,738 | ||||||||||
Direct Receipts | 21/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 12,012 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/10 | Expenditures | 29,258 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/8 | Expenditures | 32,874 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/9 | Expenditures | 183,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:08:56 AM. |