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.) |
08/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 89,569 | 08/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 27,040 | |||||||
08/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 141,330 | 12/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 61,958 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 871 | 12/03/2021 | XVFC/2020-21/P/6 | Expenditures | 66,311 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 59,220 | 12/03/2021 | XVFC/2020-21/P/7 | Expenditures | 74,219 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 29,906 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 141,330 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:47:24 PM. |