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.) |
07/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 65,000 | 07/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 9,835 | |||||||
27/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 5,000 | 12/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 1,500 | |||||||
28/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 470,282 | 25/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 54,000 | |||||||
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 957,464 | 27/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:25:53 AM. |