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/4 | Direct Receipts | 102,972 | 26/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 10,000 | |||||||
27/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 78,305 | 26/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 4,000 | |||||||
29/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 165,064 | 26/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 27,467 | |||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 163,246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:49:55 PM. |