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.) |
27/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 172,463 | 27/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 27,500 | |||||||
27/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 308,315 | 27/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 5,250 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 127,972 | 27/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 26,900 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 305,990 | 27/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 27,200 | |||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 27,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:49:08 PM. |