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.) |
27/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 121,056 | 27/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 10,000 | |||||||
29/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 40,089 | 27/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 39,660 | |||||||
29/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 40,089 | 27/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 39,650 | |||||||
29/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 32,627 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 196,838 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:57:42 PM. |