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/7 | Direct Receipts | 25,521 | 10/03/2021 | XVFC/2020-21/P/6 | Expenditures | 38,346 | |||||||
25/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 25,521 | 25/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 47,804 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 120,606 | 25/03/2021 | XVFC/2020-21/P/7 | Expenditures | 120,000 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/8 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:11:19 PM. |