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/6 | Direct Receipts | 3,542 | 25/03/2021 | XVFC/2020-21/P/9 | Expenditures | 48,616 | |||||||
24/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 40,276 | 26/03/2021 | 4THSFC/2020-21/P/6 | Expenditures | 15,997 | |||||||
24/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 40,276 | 26/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 52,463 | |||||||
24/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,790 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 95,167 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 95,167 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 95,167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:53:29 PM. |