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.) |
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 78,577 | 10/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 19,950 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 39,681 | 10/03/2021 | FFC/2020-21/P/48 | Expenditures | 24,737 | |||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 21/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 57,888 | ||||||||||
Direct Receipts | 21/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 50,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:28:39 AM. |