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 | 161,357 | 18/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 200,877 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 83,051 | 18/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 36,281 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 391,912 | 18/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 172,360 | |||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/25 | Expenditures | 301,161 | ||||||||||
Direct Receipts | 30/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 31,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:49:23 AM. |