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.) |
15/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 96,521 | 15/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 69,600 | |||||||
15/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 295,052 | 15/03/2021 | XVFC/2020-21/P/7 | Expenditures | 191,718 | |||||||
24/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 36,524 | 24/03/2021 | 4THSFC/2020-21/P/23 | Expenditures | 14,395 | |||||||
24/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 198,521 | 24/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 97,580 | |||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 61,526 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/8 | Expenditures | 60,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:33:07 AM. |