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.) |
26/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 176,500 | 17/03/2021 | RGSA/2020-21/P/3 | Expenditures | 34,020 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 140,320 | 26/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 23,392 | |||||||
31/03/2021 | RGSA/2020-21/R/1 | Direct Receipts | 747,500 | 26/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 24,128 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 110,887 | 26/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 106,030 | |||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 17,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:16:43 PM. |