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.) |
27/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 30,747 | 05/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 105,087 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 60,886.5 | 11/03/2021 | XVFC/2020-21/P/6 | Expenditures | 205,345 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 145,187 | 22/03/2021 | XVFC/2020-21/P/7 | Expenditures | 17,220 | |||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 64,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:03:11 AM. |