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.) |
14/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 76,938 | 13/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 26,594 | |||||||
24/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 76,938 | 13/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 48,918 | |||||||
25/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 3,821 | 13/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 43,870 | |||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,580 | 13/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 57,111 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 152,353 | 13/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 41,025 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 363,591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:35:04 AM. |