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/7 | Direct Receipts | 41,171 | 28/03/2021 | XVFC/2020-21/P/7 | Expenditures | 51,360 | |||||||
27/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 41,171 | 28/03/2021 | XVFC/2020-21/P/8 | Expenditures | 147,172 | |||||||
27/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 41,171 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 195,749 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 96,066 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 200,595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:05:34 PM. |