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.) |
29/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 41,345 | 31/03/2021 | 4THSFC/2020-21/P/4 | Expenditures | 2,942 | |||||||
29/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 41,345 | 31/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 8,395 | |||||||
29/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 11,936 | Expenditures | ||||||||||
29/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 41,345 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 195,388 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 64,540 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 169,453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:25:01 PM. |