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.) |
18/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 30,432 | 18/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 57,115 | |||||||
18/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 30,432 | 18/03/2021 | 5THSFC/2020-21/P/20 | Expenditures | 5,261 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 143,816 | 18/03/2021 | 5THSFC/2020-21/P/21 | Expenditures | 5,880 | |||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/10 | Expenditures | 35,805 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/8 | Expenditures | 47,678 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/9 | Expenditures | 54,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:35:14 AM. |