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.) |
20/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 26,171 | 21/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 3,570 | |||||||
20/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 26,171 | 21/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 84,186 | |||||||
20/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 26,171 | 21/03/2021 | XVFC/2020-21/P/6 | Expenditures | 10,500 | |||||||
22/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 26,171 | Expenditures | ||||||||||
22/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 52,342 | Expenditures | ||||||||||
22/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 122,296 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:50:46 PM. |