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.) |
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,452 | 22/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 38,216 | |||||||
27/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 96,325 | 26/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 6,000 | |||||||
27/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 20,193 | 26/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 39,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 95,636 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:03:32 PM. |