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.) |
16/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 52,715 | 16/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 31,803 | |||||||
16/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 124,556 | 16/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 2,960 | |||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 124,556 | 16/03/2021 | XVFC/2020-21/P/10 | Expenditures | 10,914 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 318,280 | 16/03/2021 | XVFC/2020-21/P/9 | Expenditures | 66,395 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 254,941 | 26/03/2021 | XVFC/2020-21/P/11 | Expenditures | 44,847 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:12:41 AM. |