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.) |
19/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 62,500 | 19/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 151,825 | |||||||
30/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 231,251 | 19/03/2021 | XVFC/2020-21/P/3 | Expenditures | 290,000 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 147,600 | 31/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 18,011 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/4 | Expenditures | 72,958.83 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:38:02 PM. |