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.) |
19/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 129,194 | 31/03/2021 | 4THSFC/2020-21/P/23 | Expenditures | 676,437.14 | |||||||
19/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 129,194 | 31/03/2021 | FFC/2020-21/P/8 | Expenditures | 9,987.8 | |||||||
19/03/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 524 | Expenditures | ||||||||||
19/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 610,540 | Expenditures | ||||||||||
19/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,394 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | Direct Receipts | 385,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:58:40 AM. |