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.) |
21/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 136,500 | 21/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 192,450 | |||||||
21/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 51,000 | 21/03/2021 | XVFC/2020-21/P/10 | Expenditures | 115,460 | |||||||
21/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 254,100 | 21/03/2021 | XVFC/2020-21/P/11 | Expenditures | 75,501 | |||||||
21/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 95,000 | 21/03/2021 | XVFC/2020-21/P/9 | Expenditures | 247,370 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 259,248 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 411,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:50:35 AM. |