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.) |
25/03/2021 | 5THSFC/2020-21/R/17 | Direct Receipts | 29,004 | 28/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 14,950 | |||||||
31/03/2021 | 5THSFC/2020-21/R/18 | Direct Receipts | 57,434 | 28/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 27,611 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 137,046 | 28/03/2021 | XVFC/2020-21/P/2 | Expenditures | 155,362 | |||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/3 | Expenditures | 116,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:03:59 PM. |