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 | 67,466 | 21/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 2,250 | |||||||
25/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 67,466 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 27,304 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 67,466 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 318,828 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 133,597 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 318,828 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 7,357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:39:41 AM. |