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.) |
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,360 | 25/03/2021 | 4THSFC/2020-21/P/28 | Expenditures | 2,500 | |||||||
26/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 73,453 | 25/03/2021 | 4THSFC/2020-21/P/29 | Expenditures | 8,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 17,784 | 25/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 19,765 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 72,927 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:05:04 AM. |