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.) |
08/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 94,911 | 08/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 75,000 | |||||||
08/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 94,911 | 08/03/2021 | XVFC/2020-21/P/11 | Expenditures | 238,031 | |||||||
08/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 448,530 | 08/03/2021 | XVFC/2020-21/P/12 | Expenditures | 198,471 | |||||||
27/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 94,911 | 09/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 86,816 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 187,944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:56:37 PM. |