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.) |
15/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 64,229 | 08/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 34,270 | |||||||
24/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 65,822 | 09/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 129,962 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 127,953 | 10/03/2021 | XVFC/2020-21/P/16 | Expenditures | 92,375 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 309,267 | 15/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 56,268 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:12:12 AM. |