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.) |
26/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 155,357 | 25/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 6,050 | |||||||
26/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 26,926 | 25/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 35,025 | |||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 10,250 | 25/03/2021 | FFC/2020-21/P/18 | Expenditures | 2,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 154,247 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 10,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:18:16 PM. |