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.) |
28/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 83,334 | 02/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 39,195 | |||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 130,213 | 09/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 2,500 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 21,122 | 23/03/2021 | XVFC/2020-21/P/10 | Expenditures | 248,754 | |||||||
Direct Receipts | 28/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 97,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:59:13 AM. |