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 | 107,294 | 05/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 7,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 23,008 | 15/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 5,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 54,183 | 15/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 19,830 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 54,183 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 675 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 256,057 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 6,303 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:47:38 PM. |