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 | 72,961 | 06/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 24,630 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 144,478 | 12/03/2021 | 4THSFC/2020-21/P/26 | Expenditures | 1,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 21,576.44 | 31/03/2021 | 4THSFC/2020-21/P/27 | Expenditures | 9,170.49 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 344,798 | 31/03/2021 | FFC/2020-21/P/6 | Expenditures | 811.95 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 9,514 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:49:58 AM. |