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.) |
25/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 32,908 | 25/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 1,005 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 65,164 | 25/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 402 | |||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 95,250 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 83,165 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 31/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 975 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/7 | Expenditures | 18,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:22:30 AM. |