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 | 51,966 | 01/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 46,426 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 102,903 | 08/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 24,329 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 3,347 | 08/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 160,929 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 245,581 | 12/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 20,338 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 5,538 | 12/03/2021 | XVFC/2020-21/P/10 | Expenditures | 13,200 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/11 | Expenditures | 49,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:06:33 PM. |