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.) |
09/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 77,743 | 02/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 9,676 | |||||||
09/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 7,145 | 02/03/2021 | XVFC/2020-21/P/12 | Expenditures | 50,976 | |||||||
09/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,583 | 02/03/2021 | XVFC/2020-21/P/13 | Expenditures | 84,960 | |||||||
24/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 63,300 | 02/03/2021 | XVFC/2020-21/P/14 | Expenditures | 84,960 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 153,948 | 02/03/2021 | XVFC/2020-21/P/15 | Expenditures | 50,976 | |||||||
Direct Receipts | 09/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 88,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:46:34 AM. |