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.) |
15/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 10,650 | 15/03/2021 | 4THSFC/2020-21/P/22 | Expenditures | 27,740 | |||||||
15/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 37,437 | 15/03/2021 | 4THSFC/2020-21/P/23 | Expenditures | 8,000 | |||||||
15/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 37,639 | Expenditures | ||||||||||
15/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 37,639 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 37,639 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 83,400 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 177,875 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 177,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:44:57 PM. |