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.) |
30/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 94,570 | 11/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 82,100 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 7,621 | 11/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 7,278 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 170,512 | 28/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 49,480 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 406,926 | 28/03/2021 | XVFC/2020-21/P/10 | Expenditures | 220,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:15:45 AM. |