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/4 | Direct Receipts | 108,258 | 25/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 16,747 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 108,978 | 25/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 5,664 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 108,978 | 25/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 10,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 215,799 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 198,802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:43:59 AM. |