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.) |
13/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 46,219 | 13/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 12,570 | |||||||
16/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 219,721 | 13/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 34,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 37,035 | 16/03/2021 | XVFC/2020-21/P/11 | Expenditures | 23,182 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 92,068 | 16/03/2021 | XVFC/2020-21/P/12 | Expenditures | 72,688 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 5,092 | 16/03/2021 | XVFC/2020-21/P/13 | Expenditures | 28,597 | |||||||
Direct Receipts | 24/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 25,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:51:33 AM. |