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.) |
01/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 50,970 | 01/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 17,871 | |||||||
01/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 50,970 | 01/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 88,101 | |||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 240,874 | 01/03/2021 | XVFC/2020-21/P/10 | Expenditures | 113,340 | |||||||
22/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 107,257.22 | 01/03/2021 | XVFC/2020-21/P/11 | Expenditures | 22,533 | |||||||
22/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,525.6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:11:22 PM. |