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/8 | Direct Receipts | 51,559 | 11/03/2021 | XVFC/2020-21/P/11 | Expenditures | 5,200 | |||||||
25/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 1,080 | 11/03/2021 | XVFC/2020-21/P/12 | Expenditures | 3,870 | |||||||
25/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 3,190 | 11/03/2021 | XVFC/2020-21/P/13 | Expenditures | 1,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 102,098 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 243,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:52:48 PM. |