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.) |
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 184,136 | 20/03/2021 | XVFC/2020-21/P/1 | Expenditures | 415,154 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 94,177 | 20/03/2021 | XVFC/2020-21/P/2 | Expenditures | 222,302 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 439,441 | 23/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 180,200 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 16,378 | 23/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 22,311 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/3 | Expenditures | 119,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:15:58 PM. |