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.) |
01/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 84,634 | 01/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 32,500 | |||||||
01/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 84,634 | 01/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 71,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 241,262 | 18/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 33,800 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 808,759 | 18/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 18,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:28:50 PM. |