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.) |
23/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 39,469 | 23/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 35,000 | |||||||
23/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 39,469 | 23/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 3,500 | |||||||
23/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 165,256 | 23/03/2021 | XVFC/2020-21/P/15 | Expenditures | 26,110 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/16 | Expenditures | 24,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:11:48 AM. |