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/3 | Direct Receipts | 33,012 | 26/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 91,875 | |||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 150,125 | 26/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 16,260 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 63,992 | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 151,388 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 156,808 | 26/03/2021 | XVFC/2020-21/P/7 | Expenditures | 146,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:31:57 PM. |