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.) |
27/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 149,835 | 27/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 47,600 | |||||||
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 234,367 | 27/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 47,550 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 137,267 | 27/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 51,320 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 101,784 | 27/03/2021 | XVFC/2020-21/P/6 | Expenditures | 61,724 | |||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/7 | Expenditures | 195,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:08:56 PM. |