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.) |
15/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 27,857 | 15/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 15,890 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 212,029 | 15/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 2,950 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 169,291 | 18/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 9,548 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/3 | Expenditures | 53,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:29:06 PM. |