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.) |
25/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 73,711 | 03/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 100,000 | |||||||
25/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 90,166.97 | 03/03/2021 | XVFC/2020-21/P/6 | Expenditures | 56,353 | |||||||
Direct Receipts | 05/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/7 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:52:15 AM. |