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.) |
05/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 32,614 | 05/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 24,000 | |||||||
05/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 32,614 | Expenditures | ||||||||||
05/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 154,127 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 32,614 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 64,583 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 3,356 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 3,397 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:21:05 PM. |