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.) |
24/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 27,112 | 06/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 21,600 | |||||||
26/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 27,041 | 06/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 2,823 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 53,688 | 06/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 14,070 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 128,127 | 06/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 24,120 | |||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/8 | Expenditures | 117,040 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/9 | Expenditures | 10,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:50:29 PM. |