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/4 | Direct Receipts | 74,211 | 18/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 3,250 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 378,794 | 25/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 25,903 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 362,295 | 25/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 5,152 | |||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/10 | Expenditures | 13,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:40:45 PM. |