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/2 | Direct Receipts | 35,000 | 02/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 8,058 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 575,753.6 | 11/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 9,000 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 146,000 | 24/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 14,915 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 217,781 | 27/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 2,822 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:30:33 AM. |