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/6 | Direct Receipts | 63,803 | 12/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 17,853 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 126,343 | 20/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 28,053 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 5,412 | 20/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 44,650 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 301,517 | 25/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 6,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:24:45 PM. |