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.) |
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,165 | 01/03/2021 | 5THSFC/2020-21/P/22 | Expenditures | 58,131 | |||||||
Direct Receipts | 06/03/2021 | 5THSFC/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/03/2021 | 5THSFC/2020-21/P/24 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 09/03/2021 | 5THSFC/2020-21/P/25 | Expenditures | 15,785 | ||||||||||
Direct Receipts | 12/03/2021 | 5THSFC/2020-21/P/26 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:04:54 AM. |