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.) |
09/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 582 | 12/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 46,935 | |||||||
09/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,619 | 24/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 56,317 | |||||||
25/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 48,531 | 31/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 18.1 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 96,101 | 31/03/2021 | XVFC/2020-21/P/9 | Expenditures | 35.4 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:17:31 AM. |