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.) |
12/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 47,131 | 04/03/2021 | XVFC/2020-21/P/6 | Expenditures | 66,938 | |||||||
12/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 47,131 | 12/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 39,195 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 47,131 | 12/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 44,404 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 93,329 | 26/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 35,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 93,329 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 222,729 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:16:23 PM. |