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/9 | Direct Receipts | 37,879 | 18/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 70,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 75,008 | 18/03/2021 | XVFC/2020-21/P/10 | Expenditures | 128,393 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 179,006 | 18/03/2021 | XVFC/2020-21/P/9 | Expenditures | 2,950 | |||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/11 | Expenditures | 41,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:41:33 AM. |