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.) |
18/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 34,986 | 18/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 34,904 | |||||||
18/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 10,000 | 18/03/2021 | XVFC/2020-21/P/18 | Expenditures | 10,432 | |||||||
24/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 34,986 | 24/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 4,804 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 53,485 | 24/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 27,750 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 123,868 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:48:38 AM. |