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 | 76,995 | 06/03/2021 | 4THSFC/2020-21/P/29 | Expenditures | 19,285 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 152,466 | 06/03/2021 | 4THSFC/2020-21/P/30 | Expenditures | 2,400 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 23,231 | 06/03/2021 | XVFC/2020-21/P/7 | Expenditures | 213,733 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 363,860 | 12/03/2021 | FFC/2020-21/P/7 | Expenditures | 11,228 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 11,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:15:16 PM. |