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/2 | Direct Receipts | 57,242 | 28/03/2021 | 4THSFC/2020-21/P/7 | Expenditures | 5,000 | |||||||
28/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 57,559 | Expenditures | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 57,559 | Expenditures | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 113,979 | Expenditures | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 57,242 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/14 | Direct Receipts | 272,009 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:19:57 PM. |