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.) |
23/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 144,000 | 23/03/2021 | XVFC/2020-21/P/5 | Expenditures | 92,040 | |||||||
24/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 30,554 | 24/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 74,216 | |||||||
24/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 30,554 | 24/03/2021 | XVFC/2020-21/P/6 | Expenditures | 41,549 | |||||||
27/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 30,554 | 27/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 70,000 | |||||||
27/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 30,554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:03:36 PM. |