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.) |
15/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 36,124 | 20/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 14,500 | |||||||
15/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 36,322 | 20/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 58,500 | |||||||
15/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 36,322 | 20/03/2021 | XVFC/2020-21/P/9 | Expenditures | 26,500 | |||||||
15/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 171,647 | 23/03/2021 | XVFC/2020-21/P/10 | Expenditures | 201 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:47:48 PM. |