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/10 | Direct Receipts | 21,697 | 13/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 2,000 | |||||||
25/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 750 | 17/03/2021 | XVFC/2020-21/P/10 | Expenditures | 5,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 96,248 | 17/03/2021 | XVFC/2020-21/P/9 | Expenditures | 4,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,964 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 229,694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:06:13 AM. |