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/4 | Direct Receipts | 74,702 | 08/03/2021 | 4THSFC/2020-21/P/5 | Expenditures | 35,118 | |||||||
Direct Receipts | 10/03/2021 | 4THSFC/2020-21/P/6 | Expenditures | 24,390 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/22 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 39,750 | ||||||||||
Direct Receipts | 28/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 56,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:55:30 AM. |