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.) |
23/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 70,836 | 25/03/2021 | 5THSFC/2020-21/P/21 | Expenditures | 192,000 | |||||||
23/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 70,836 | 27/03/2021 | XVFC/2020-21/P/13 | Expenditures | 49,674 | |||||||
23/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 334,753 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 140,270 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 70,836 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,805 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:15:02 AM. |