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.) |
04/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 3,383 | 03/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 29,700 | |||||||
04/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 1,437 | 03/03/2021 | XVFC/2020-21/P/13 | Expenditures | 82,500 | |||||||
04/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 487 | 03/03/2021 | XVFC/2020-21/P/14 | Expenditures | 99,500 | |||||||
04/03/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 123 | 03/03/2021 | XVFC/2020-21/P/15 | Expenditures | 18,300 | |||||||
31/03/2021 | 5THSFC/2020-21/R/17 | Direct Receipts | 83,674 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/18 | Direct Receipts | 238,346 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 199,687 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:42:32 AM. |