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.) |
25/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 54,101 | 03/03/2021 | XVFC/2020-21/P/19 | Expenditures | 91,710 | |||||||
25/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 27,321 | 03/03/2021 | XVFC/2020-21/P/20 | Expenditures | 3,442 | |||||||
25/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 27,321 | 04/03/2021 | FFC/2020-21/P/11 | Expenditures | 27,294 | |||||||
25/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 129,113 | 25/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 1,252 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/12 | Expenditures | 5,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:49:44 PM. |