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.) |
05/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 52,018 | 05/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 16,800 | |||||||
05/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 52,018 | 05/03/2021 | XVFC/2020-21/P/5 | Expenditures | 101,466 | |||||||
05/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 245,823 | 05/03/2021 | XVFC/2020-21/P/6 | Expenditures | 108,278 | |||||||
31/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 231,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:55:30 PM. |