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.) |
26/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 61,433 | 27/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 146,873 | |||||||
26/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 61,433 | 27/03/2021 | XVFC/2020-21/P/5 | Expenditures | 237,887 | |||||||
26/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 61,433 | 28/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 14,950 | |||||||
26/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 63,885.59 | Expenditures | ||||||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 295,285.19 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 290,316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:27:10 AM. |