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.) |
25/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 523 | 03/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 6,692 | |||||||
25/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 36,942 | 04/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 23,930 | |||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 357 | 14/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 3,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 73,153 | 14/03/2021 | XVFC/2020-21/P/9 | Expenditures | 10,800 | |||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 24,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:19:37 PM. |