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.) |
06/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 34,661 | 20/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 22,500 | |||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 163,801 | 26/03/2021 | XVFC/2020-21/P/18 | Expenditures | 6,784 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 68,636 | 26/03/2021 | XVFC/2020-21/P/19 | Expenditures | 3,392 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 34,661 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 167,501 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 166,424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:39:44 AM. |