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.) |
25/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 70,964 | 25/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 6,400 | |||||||
25/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 70,964 | 25/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 28,540 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 135,984 | 25/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 29,630 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 295,624 | 25/03/2021 | XVFC/2020-21/P/12 | Expenditures | 275,683 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 50,195 | 27/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 87,352 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:06:53 AM. |