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.) |
08/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 26,784 | 08/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 2,910 | |||||||
08/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 26,933 | 08/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 14,021 | |||||||
08/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 26,935 | 08/03/2021 | XVFC/2020-21/P/10 | Expenditures | 33,635 | |||||||
08/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 127,289 | 08/03/2021 | XVFC/2020-21/P/11 | Expenditures | 9,129 | |||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/12 | Expenditures | 7,476 | ||||||||||
Direct Receipts | 09/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 19,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:46:49 PM. |