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/8 | Direct Receipts | 1,277,660 | 21/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 168,520 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,504,392 | 21/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 512,241 | |||||||
Direct Receipts | 21/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 246,942 | ||||||||||
Direct Receipts | 21/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 105,178 | ||||||||||
Direct Receipts | 21/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 410,390 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/18 | Expenditures | 111,340 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 84,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:51:13 AM. |