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.) |
16/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 321,537 | 16/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 94,000 | |||||||
29/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 76,920 | 18/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 5,488 | |||||||
29/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,887 | 18/03/2021 | XVFC/2020-21/P/5 | Expenditures | 20,253 | |||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 482,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:35:42 AM. |