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.) |
26/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 57,576 | 01/03/2021 | 4THSFC/2020-21/P/23 | Expenditures | 10,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 114,013 | 07/03/2021 | 4THSFC/2020-21/P/24 | Expenditures | 4,720 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 1,110.07 | 19/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 14,850 | |||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/16 | Expenditures | 38,948 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/17 | Expenditures | 25,792 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/18 | Expenditures | 15,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:35:30 AM. |