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/6 | Direct Receipts | 41,316 | 25/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 58,872 | |||||||
28/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 41,316 | 25/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 33,512 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 81,814 | 25/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 43,900 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 195,251 | 25/03/2021 | XVFC/2020-21/P/6 | Expenditures | 193,031 | |||||||
Direct Receipts | 28/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 65,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:45:09 AM. |