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/8 | Direct Receipts | 280,901 | 25/03/2021 | 4THSFC/2020-21/P/44 | Expenditures | 3,000 | |||||||
26/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 40,382 | 25/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 34,520 | |||||||
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 19,811 | 25/03/2021 | FFC/2020-21/P/26 | Expenditures | 2,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 278,893 | 25/03/2021 | XVFC/2020-21/P/30 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:58:12 AM. |