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/7 | Direct Receipts | 106,927 | 05/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 2,100 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 213,148.3 | 13/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 7,875 | |||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 20,231 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 55,558 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/6 | Expenditures | 0.65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:22:29 PM. |