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 | XVFC/2020-21/R/5 | Direct Receipts | 3,082 | 09/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 55,436 | |||||||
10/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 2,229 | 09/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 53,229 | |||||||
24/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 40,402 | 09/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 41,720 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 80,004 | 31/03/2021 | XVFC/2020-21/P/2 | Expenditures | 35.4 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 5,835.6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:18:59 AM. |