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.) |
27/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 54,479 | 28/03/2021 | 5THSFC/2020-21/P/22 | Expenditures | 35,500 | |||||||
27/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 54,479 | 28/03/2021 | 5THSFC/2020-21/P/23 | Expenditures | 16,680 | |||||||
27/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 54,479 | 28/03/2021 | XVFC/2020-21/P/11 | Expenditures | 112,660 | |||||||
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 257,453 | 28/03/2021 | XVFC/2020-21/P/12 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:34:46 PM. |