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.) |
18/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 104,540 | 18/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 94,650 | |||||||
18/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 104,540 | 18/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 101,804 | |||||||
30/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 104,540 | 18/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 67,587 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 211,152 | 30/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 133,034 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,005,386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:20:02 PM. |