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.) |
26/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 971 | 14/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 2,916 | |||||||
26/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 25,117 | 14/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 19,200 | |||||||
26/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,124 | 25/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 85,473 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 49,737 | 25/03/2021 | XVFC/2020-21/P/5 | Expenditures | 118,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:12:28 AM. |