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.) |
21/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 71,273 | 21/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 192,043 | |||||||
21/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 341,948 | 21/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 100,208 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 141,135 | 28/03/2021 | XVFC/2020-21/P/6 | Expenditures | 228,272 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 1,771 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 71,273 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 336,818 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:48 AM. |