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/10 | Direct Receipts | 100,159 | 01/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 22,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 37,309.7 | 31/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 421,492.5 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 50,580 | 31/03/2021 | FFC/2020-21/P/5 | Expenditures | 142,264 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 239,029 | 31/03/2021 | XVFC/2020-21/P/8 | Expenditures | 17.7 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 5,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:09:50 PM. |