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.) |
24/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 42,262 | 10/03/2021 | XVFC/2020-21/P/7 | Expenditures | 103,504 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 96,315 | 20/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 5,214 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 199,199 | 23/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 5,214 | |||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 25,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:54:44 AM. |