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.) |
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 46,770 | 24/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 19,540 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 92,615 | 24/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 19,900 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 8,011 | 26/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 5,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 221,026 | 26/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 1,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,190 | 26/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 16,112 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:43:38 AM. |