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 | 5THSFC/2020-21/R/9 | Direct Receipts | 47,287 | 19/03/2021 | XVFC/2020-21/P/8 | Expenditures | 5,250 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 93,638 | 25/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 27,220 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 5,747 | 25/03/2021 | XVFC/2020-21/P/10 | Expenditures | 7,580 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 223,468 | 25/03/2021 | XVFC/2020-21/P/9 | Expenditures | 39,340 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 5,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:54:36 PM. |