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/7 | Direct Receipts | 87,094 | 30/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 120,515 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 172,465 | 30/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 84,279 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 1,555 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 411,584 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 4,301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:11:24 AM. |