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/4 | Direct Receipts | 116,409 | 07/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 5,985 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 58,786 | 14/03/2021 | XVFC/2020-21/P/8 | Expenditures | 30,149 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 45,053 | 18/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 2,950 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 4,717 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 242,279 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:23:06 AM. |