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.) |
02/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 50,181 | 07/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 150,000 | |||||||
02/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 38,409 | 07/03/2021 | XVFC/2020-21/P/8 | Expenditures | 212,961 | |||||||
02/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 38,409 | Expenditures | ||||||||||
02/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 162,000 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 38,409 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 76,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:58:05 PM. |