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.) |
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 129,825.94 | 05/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 7,820 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,250.6 | 17/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 12,263 | |||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/6 | Expenditures | 129,044 | ||||||||||
Direct Receipts | 18/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:00:15 PM. |