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/7 | Direct Receipts | 205,375 | 05/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 121,792 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 9,658 | 05/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 160,650 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 970,553 | 05/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 11,650 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,686 | 24/03/2021 | 5THSFC/2020-21/P/10 | Receipt Cancellation | 18,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:25:16 AM. |