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.) |
27/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 55,294 | 27/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 70,077 | |||||||
27/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 3,366 | 27/03/2021 | XVFC/2020-21/P/9 | Expenditures | 274,385 | |||||||
27/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 55,650 | Expenditures | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 55,650 | Expenditures | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 55,650 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 262,987 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,327 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 221,498 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 262,987 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:06:23 AM. |