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/13 | Direct Receipts | 39,822 | 24/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 30,300 | |||||||
24/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 2,489 | 26/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 72,360 | |||||||
24/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 39,822 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | Direct Receipts | 79,841 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 187,456 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 187,456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:44:40 PM. |