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.) |
12/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 124,170 | 12/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 46,340 | |||||||
12/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 124,170 | 22/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 167,340 | |||||||
12/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 586,797 | 30/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 201,638 | |||||||
26/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 124,170 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 586,797 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:13:21 AM. |