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/10 | Direct Receipts | 13,336 | 18/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 100,989 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 49,259 | 18/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 96,787 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 233,434 | 21/03/2021 | XVFC/2020-21/P/8 | Expenditures | 65,050 | |||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/9 | Expenditures | 93,315 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 35,674 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/10 | Expenditures | 28,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:14:30 PM. |