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.) |
28/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 160,000 | 28/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 145,469 | |||||||
28/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 82,116 | 28/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 13,359 | |||||||
28/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 50,000 | 28/03/2021 | XVFC/2020-21/P/6 | Expenditures | 46,518 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 89,225 | 28/03/2021 | XVFC/2020-21/P/7 | Expenditures | 82,116 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 149,427 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:38:29 AM. |