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.) |
30/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 32,823 | 30/03/2021 | 4THSFC/2020-21/P/8 | Expenditures | 5,000 | |||||||
30/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 32,823 | Expenditures | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 33,005 | Expenditures | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 33,005 | Expenditures | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 33,005 | Expenditures | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 65,357 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 155,973 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:57:23 PM. |