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.) |
03/03/2021 | 5THSFC/2020-21/R/34 | Direct Receipts | 20,000 | 06/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 3,100 | |||||||
03/03/2021 | 5THSFC/2020-21/R/35 | Direct Receipts | 10,000 | Expenditures | ||||||||||
06/03/2021 | 5THSFC/2020-21/R/36 | Direct Receipts | 20,000 | Expenditures | ||||||||||
06/03/2021 | 5THSFC/2020-21/R/37 | Direct Receipts | 10,000 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 3,163 | Expenditures | ||||||||||
10/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:35:04 AM. |