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/5 | Direct Receipts | 44,777 | 20/03/2021 | XVFC/2020-21/P/14 | Expenditures | 109,144 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 88,668 | 20/03/2021 | XVFC/2020-21/P/15 | Expenditures | 11,289 | |||||||
31/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 211,608 | 25/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 12,700 | |||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 115,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:33:44 PM. |