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.) |
13/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 86,970 | 01/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 13,650 | |||||||
15/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 200,000 | 13/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 10,000 | |||||||
23/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 191,705 | 13/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 1,650 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/13 | Expenditures | 176,115 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 5,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:13:10 AM. |