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/7 | Direct Receipts | 69,986 | 01/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 28,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 138,588 | 31/03/2021 | 4THSFC/2020-21/P/5 | Expenditures | 170,115.5 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 55,989.6 | 31/03/2021 | FFC/2020-21/P/5 | Expenditures | 12 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 330,739 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 6,041 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:38:12 PM. |