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.) |
26/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 66,617 | 26/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 19,439 | |||||||
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,353 | 26/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 19,595 | |||||||
27/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 66,998 | 26/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 19,595 | |||||||
27/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 66,998 | Expenditures | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 66,998 | Expenditures | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 1,606 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 132,670 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 316,617 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:08:15 PM. |