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/3 | Direct Receipts | 171,880 | 29/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 52,343 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 343,760 | 29/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 8,020 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 812,264 | 29/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 18,263 | |||||||
Direct Receipts | 29/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 10,828 | ||||||||||
Direct Receipts | 29/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 110,344 | ||||||||||
Direct Receipts | 29/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 25,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:22:45 PM. |