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.) |
07/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 59,961 | 07/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 34,234 | |||||||
07/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 59,961 | 07/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 34,843 | |||||||
07/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 59,961 | 07/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 34,115 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 161,415 | 09/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 10,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 296,289 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:32:13 AM. |