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.) |
06/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 51,945 | 15/03/2021 | 4THSFC/2020-21/P/22 | Expenditures | 25,000 | |||||||
16/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,162 | 15/03/2021 | XVFC/2020-21/P/5 | Expenditures | 157,529 | |||||||
16/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,964 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 102,862 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 51,945 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 245,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:59:29 AM. |