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/9 | Direct Receipts | 85,040 | 20/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 29,465 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 166,624 | 22/03/2021 | XVFC/2020-21/P/26 | Expenditures | 65,116 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 91,170 | 26/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 180,213 | |||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 32,472 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/27 | Expenditures | 39,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:15:08 PM. |