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/10 | Direct Receipts | 88,009 | 14/03/2021 | XVFC/2020-21/P/7 | Expenditures | 309,828 | |||||||
24/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,096 | 21/03/2021 | 4THSFC/2020-21/P/29 | Expenditures | 16,963 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 174,277 | 21/03/2021 | XVFC/2020-21/P/8 | Expenditures | 44,102 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 1,527 | 28/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 51,538 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 415,911 | 28/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 161,966 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:04:30 PM. |