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.) |
24/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 697,808 | 12/03/2021 | 4THSFC/2020-21/P/32 | Expenditures | 3,000 | |||||||
29/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 697,808 | 16/03/2021 | 4THSFC/2020-21/P/33 | Expenditures | 3,000 | |||||||
29/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 697,808 | 16/03/2021 | 4THSFC/2020-21/P/34 | Expenditures | 92,942 | |||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 120,029 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 52,717 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:10:27 AM. |