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.) |
27/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 46,058 | 28/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 38,729 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 91,205 | 28/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 43,750 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 3,040 | 28/03/2021 | XVFC/2020-21/P/5 | Expenditures | 40,679 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 217,659 | 28/03/2021 | XVFC/2020-21/P/6 | Expenditures | 75,309 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,640 | 28/03/2021 | XVFC/2020-21/P/7 | Expenditures | 70,619 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:44:12 AM. |