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/3 | Direct Receipts | 109,589 | 13/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 1,650 | |||||||
Direct Receipts | 13/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/5 | Expenditures | 267,521 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/14 | Expenditures | 18,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:54:46 PM. |