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.) |
16/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 67,619 | 16/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 133,902 | |||||||
16/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 67,619 | 16/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 2,100 | |||||||
16/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 319,551 | 16/03/2021 | XVFC/2020-21/P/7 | Expenditures | 98,644 | |||||||
24/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 67,619 | 18/03/2021 | XVFC/2020-21/P/8 | Expenditures | 216,555 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:06:54 AM. |