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.) |
27/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 122,081 | 27/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 32,318 | |||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 192,790 | 27/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 29,790 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 145,002 | 27/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 29,380 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 197,746 | 27/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 30,593 | |||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/18 | Expenditures | 49,801 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/19 | Expenditures | 47,663 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/20 | Expenditures | 47,663 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/21 | Expenditures | 47,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:57:00 PM. |