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 | 100,099 | 19/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 223,424 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 198,217 | 20/03/2021 | XVFC/2020-21/P/15 | Expenditures | 113,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 400,000 | 22/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 42,094 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 31,910 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 473,046 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 11,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:43:01 PM. |