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/4 | Direct Receipts | 41,096 | 20/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 3,411 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 82,192 | 23/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 10,931 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 195,322 | 23/03/2021 | XVFC/2020-21/P/10 | Expenditures | 96,000 | |||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 26,090 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/11 | Expenditures | 91,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:57:52 AM. |