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.) |
24/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 39,960 | 16/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 40,298 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 79,129 | 16/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 3,350 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 9,491 | 16/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 3,124 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 188,844 | 21/03/2021 | XVFC/2020-21/P/16 | Expenditures | 118,575 | |||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/17 | Expenditures | 21,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:58:48 AM. |