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.) |
26/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 150,000 | 26/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 118,600 | |||||||
26/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 100,000 | 26/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 90,400 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 746,571 | 26/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 3,540 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 146,126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:06:30 PM. |