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.) |
24/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 538,791 | 24/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 10,426 | |||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 673,052 | 24/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 25,431 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 276,584 | 24/03/2021 | XVFC/2020-21/P/37 | Expenditures | 23,058 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 2,339 | 24/03/2021 | XVFC/2020-21/P/38 | Expenditures | 10,426 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 660,068 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,703 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:16:38 PM. |