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.) |
01/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 391 | 20/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 2,950 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 97,108 | 20/03/2021 | XVFC/2020-21/P/7 | Expenditures | 82,633 | |||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:33:48 AM. |