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 | 50,213 | 30/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 9,580 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 2,687 | 30/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 26,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 1,494 | 31/03/2021 | XVFC/2020-21/P/9 | Expenditures | 235,149 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 99,432 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 49,876 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 2,057 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 838 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:00 AM. |