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.) |
25/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 51,368 | 02/03/2021 | XVFC/2020-21/P/12 | Expenditures | 32,516 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 101,720 | 12/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 51,026 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 4,989 | 12/03/2021 | XVFC/2020-21/P/13 | Expenditures | 27,180 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 242,753 | 12/03/2021 | XVFC/2020-21/P/14 | Expenditures | 26,780 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:34:26 AM. |