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.) |
29/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 87,606 | 29/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 120,000 | |||||||
29/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 87,606 | 29/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 60,000 | |||||||
29/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 414,005 | 29/03/2021 | XVFC/2020-21/P/9 | Expenditures | 410,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 414,005 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:24:44 AM. |