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.) |
14/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 55,922 | 14/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 3,000 | |||||||
24/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 55,529 | 14/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 83,700 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 55,922 | 14/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 8,874 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 110,737 | 14/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 4,346 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 264,273 | 24/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 61,640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:22:37 PM. |