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/7 | Direct Receipts | 43,101 | 05/03/2021 | XVFC/2020-21/P/4 | Expenditures | 243,446 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 89,656 | 08/03/2021 | XVFC/2020-21/P/5 | Expenditures | 33,900 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 680,690 | 26/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 170,627 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 203,688 | 26/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 40,676 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,211.59 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:22:58 AM. |