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.) |
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 19,737 | 11/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 44,292 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 52,141 | 11/03/2021 | XVFC/2020-21/P/14 | Expenditures | 88,300 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 375 | 11/03/2021 | XVFC/2020-21/P/15 | Expenditures | 60,336 | |||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/16 | Expenditures | 26,095 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/17 | Expenditures | 240,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:31:45 AM. |