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.) |
04/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 150,000 | 04/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 123,996 | |||||||
23/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 280,000 | 08/03/2021 | XVFC/2020-21/P/16 | Expenditures | 19,950 | |||||||
31/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 152,221 | 23/03/2021 | XVFC/2020-21/P/17 | Expenditures | 127,546 | |||||||
31/03/2021 | XVFC/2020-21/R/14 | Direct Receipts | 152,221 | 23/03/2021 | XVFC/2020-21/P/18 | Expenditures | 127,546 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:03:43 AM. |