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 | 60,303 | 16/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 43,767 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 119,413 | 16/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 8,400 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 8,369 | 26/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 75,567 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 5,781 | 26/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 72,249 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 284,977 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:36:40 PM. |