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.) |
09/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 2,927 | 12/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 47,937 | |||||||
09/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,906 | 21/03/2021 | FFC/2020-21/P/8 | Expenditures | 24,060 | |||||||
24/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 49,088 | 24/03/2021 | XVFC/2020-21/P/6 | Expenditures | 35,311 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 97,205 | 31/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 17.7 | |||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/7 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:10:23 PM. |