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.) |
10/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 103,844 | 10/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 51,754 | |||||||
10/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 245,372 | 10/03/2021 | XVFC/2020-21/P/7 | Expenditures | 250,022 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 51,922 | 11/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 4,899 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 112,587 | 26/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 4,200 | |||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 45,129 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:11:59 AM. |