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.) |
15/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 35,698 | 15/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 65,233 | |||||||
15/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 35,698 | 17/03/2021 | XVFC/2020-21/P/3 | Expenditures | 177,224 | |||||||
17/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 170,500 | 27/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 50,000 | |||||||
17/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:38:34 PM. |