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.) |
26/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 401,922 | 03/03/2021 | 4THSFC/2020-21/P/4 | Expenditures | 289,781 | |||||||
26/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 401,922 | 03/03/2021 | FFC/2020-21/P/14 | Expenditures | 483,450 | |||||||
26/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 86,734 | 25/03/2021 | XVFC/2020-21/P/2 | Expenditures | 35,361 | |||||||
26/03/2021 | 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 | 107,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:05:17 AM. |