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/4 | Direct Receipts | 54,356 | 25/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 22,000 | |||||||
25/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 54,356 | 25/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 78,000 | |||||||
25/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 54,356 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 256,876 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 107,636 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 256,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:02:37 AM. |