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.) |
04/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 127,355 | 26/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 24,559 | |||||||
27/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 127,355 | 26/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 19,350 | |||||||
27/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 5,000 | 26/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 25,463 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 252,190 | 26/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 21,199 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 601,852 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:02:17 AM. |