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.) |
23/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 165,055 | 23/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 34,981 | |||||||
23/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 220,069 | 23/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 16,643 | |||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 12,663 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 98,523 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/10 | Expenditures | 125,080 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/8 | Expenditures | 45,548 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/9 | Expenditures | 49,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:33:25 PM. |