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/9 | Direct Receipts | 58,607 | 25/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 41,508 | |||||||
27/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 49,569 | 25/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 14,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 116,054 | 25/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 39,297 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 1,516 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 276,961 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,296 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:30:49 AM. |