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.) |
23/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 32,789 | 23/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 29,431 | |||||||
23/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 32,998 | 23/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 69,000 | |||||||
23/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 32,998 | 23/03/2021 | XVFC/2020-21/P/7 | Expenditures | 138,829 | |||||||
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 155,942 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 65,343 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 1,750 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,550 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 155,942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:09:34 AM. |