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.) |
02/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 45,288 | 31/03/2021 | 4THSFC/2020-21/P/24 | Expenditures | 247.8 | |||||||
02/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 45,288 | 31/03/2021 | XVFC/2020-21/P/10 | Expenditures | 59 | |||||||
02/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 214,020 | Expenditures | ||||||||||
12/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 3,735 | Expenditures | ||||||||||
12/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,886 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 45,288 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 89,679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:50:51 PM. |