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.) |
02/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 194,759.71 | 15/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 239,156 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 144,889 | 15/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 100,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 231,218.85 | 15/03/2021 | XVFC/2020-21/P/2 | Expenditures | 135,628 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/3 | Expenditures | 114,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:58:23 AM. |