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.) |
25/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 42,163 | 28/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 9,707 | |||||||
25/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 42,163 | 28/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 31,400 | |||||||
25/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 42,163 | 28/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 32,600 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 199,252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:47:25 AM. |