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.) |
28/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 38,712 | 28/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 69,047 | |||||||
28/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 38,712 | 28/03/2021 | XVFC/2020-21/P/2 | Expenditures | 177,023 | |||||||
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 182,946 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 116,136 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 116,136 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 76,658 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 36,200 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 182,946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:17:14 PM. |