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/8 | Direct Receipts | 1,559 | 26/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 46,935 | |||||||
09/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,019 | 31/03/2021 | 4THSFC/2020-21/P/28 | Expenditures | 35.4 | |||||||
24/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 119,742 | 31/03/2021 | FFC/2020-21/P/22 | Expenditures | 0.05 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 237,115 | 31/03/2021 | XVFC/2020-21/P/8 | Expenditures | 35.4 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:43:44 AM. |