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.) |
04/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 11,722 | 23/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 10,100 | |||||||
26/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 84,911 | 23/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 20,525 | |||||||
26/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 168,142 | 25/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 14,281 | |||||||
26/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 20,247 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 401,267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:59:27 PM. |