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.) |
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 124,106 | 22/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 5,150 | |||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 10,753.75 | 22/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 87,305 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 296,177 | 22/03/2021 | XVFC/2020-21/P/7 | Expenditures | 42,095 | |||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 3,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:20:11 AM. |