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.) |
24/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 55,945 | 21/03/2021 | 4THSFC/2020-21/P/8 | Expenditures | 10,000 | |||||||
24/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 27,947 | 21/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 34,088 | |||||||
24/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 39,567 | 21/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 25,879 | |||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 133,074 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 133,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:36:12 AM. |