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.) |
06/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 89,649 | 06/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 10,775 | |||||||
23/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 152,462 | 06/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 46,000 | |||||||
Direct Receipts | 06/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 15/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 28,554 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 150,427 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/12 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:08:04 PM. |