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 | 100,797 | 22/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 39,025 | |||||||
26/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 27,596 | 26/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 5,500 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,154 | 26/03/2021 | XVFC/2020-21/P/18 | Expenditures | 2,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 99,182 | 26/03/2021 | XVFC/2020-21/P/19 | Expenditures | 38,736 | |||||||
Direct Receipts | 31/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:41:18 PM. |