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.) |
25/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 123,039 | 18/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 15,605 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 243,644.69 | 22/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 75,400 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 1,638 | 22/03/2021 | XVFC/2020-21/P/10 | Expenditures | 9,236 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,565.6 | 22/03/2021 | XVFC/2020-21/P/11 | Expenditures | 37,600 | |||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/12 | Expenditures | 61,405 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 31,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:40:16 AM. |