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/11 | Direct Receipts | 55,527 | 04/03/2021 | XVFC/2020-21/P/11 | Expenditures | 213,790 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 102,114.69 | 26/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 140,153 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 267,138.82 | 26/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 97,043 | |||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 28,843.27 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:12:15 PM. |