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.) |
03/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 28,046 | 31/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 130,576.62 | |||||||
03/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 504 | 31/03/2021 | FFC/2020-21/P/11 | Expenditures | 179.42 | |||||||
03/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 15,891 | Expenditures | ||||||||||
03/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 132,538 | Expenditures | ||||||||||
03/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,323 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 28,046.24 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 55,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:33:21 AM. |