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.) |
24/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 200,000 | 20/03/2021 | XVFC/2020-21/P/11 | Expenditures | 352,100 | |||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 47,809 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 19,756 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 19,565 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 46,628 | ||||||||||
Direct Receipts | 27/03/2021 | 4THSFC/2020-21/P/24 | Expenditures | 14,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:26:29 PM. |