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/2 | Direct Receipts | 58,713 | 25/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 46,756 | |||||||
25/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 58,713 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 58,713 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 116,264 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 58,713 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 277,462 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 277,462 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:20:47 AM. |