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.) |
27/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 39,983 | 27/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 48,999 | |||||||
27/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 39,983 | 27/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 152,238 | |||||||
27/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 65,254 | 27/03/2021 | FFC/2020-21/P/9 | Expenditures | 94,130 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 165,254 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 354,009 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 354,009 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:05:35 AM. |