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.) |
04/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 80,270 | 25/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 45,210 | |||||||
04/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 80,710 | 25/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 22,202 | |||||||
04/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 13,156 | 25/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 43,500 | |||||||
04/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 381,417 | 25/03/2021 | FFC/2020-21/P/49 | Expenditures | 3,150 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 80,710 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 3,800 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 80,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:07:21 PM. |