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.) |
06/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 20,703 | 06/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 43,707 | |||||||
06/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 86,196 | Expenditures | ||||||||||
06/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 21,682 | Expenditures | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 203,210 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 104,045 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 102,466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:22:50 PM. |