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/1 | Direct Receipts | 401,922 | 17/03/2021 | 4THSFC/2020-21/P/6 | Expenditures | 99,307 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 401,922 | 24/03/2021 | XVFC/2020-21/P/2 | Expenditures | 469,987 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 99,419 | 31/03/2021 | 4THSFC/2020-21/P/7 | Expenditures | 13,265 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 531,175 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 531,175 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 133,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:47:55 PM. |