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.) |
27/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 55,713 | 27/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 48,710 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 110,323 | 27/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 22,740 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 4,178 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 263,286 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:50:20 PM. |