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/4 | Direct Receipts | 28,622 | 18/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 20,000 | |||||||
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 137,581 | 19/03/2021 | XVFC/2020-21/P/4 | Expenditures | 108,474 | |||||||
26/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 6,000 | 26/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 6,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 79,553 | 30/03/2021 | XVFC/2020-21/P/5 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:37:56 PM. |