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.) |
22/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 3,069 | 20/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 7,500 | |||||||
22/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 9,750 | 31/03/2021 | XVFC/2020-21/P/7 | Expenditures | 35.4 | |||||||
24/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 72,961 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 144,478 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 344,794 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:10:39 AM. |