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.) |
14/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 24,647 | 15/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 99,939 | |||||||
14/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 24,784 | 15/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 2,631 | |||||||
14/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 24,784 | 15/03/2021 | XVFC/2020-21/P/10 | Expenditures | 45,937 | |||||||
14/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 117,126 | 15/03/2021 | XVFC/2020-21/P/11 | Expenditures | 61,400 | |||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/12 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:55:31 AM. |