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/10 | Direct Receipts | 34,692 | 05/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 103,364 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 68,698 | 14/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 9,731 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 1,458 | 14/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 9,450 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,163 | 19/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 18,440 | |||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 76,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:43:24 PM. |