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.) |
18/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 39,195 | 18/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 750 | |||||||
26/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 39,195 | 20/03/2021 | XVFC/2020-21/P/5 | Expenditures | 27,269 | |||||||
26/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 45,195 | 20/03/2021 | XVFC/2020-21/P/6 | Expenditures | 27,269 | |||||||
26/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 45,195 | 26/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 97,832 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 185,226 | 26/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 31,421 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 191,402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:13:37 AM. |