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.) |
13/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 61,257 | 13/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 84,379 | |||||||
13/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 61,257 | 13/03/2021 | XVFC/2020-21/P/12 | Expenditures | 84,379 | |||||||
13/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 289,484 | 13/03/2021 | XVFC/2020-21/P/13 | Expenditures | 84,379 | |||||||
22/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 61,257 | 13/03/2021 | XVFC/2020-21/P/14 | Expenditures | 84,379 | |||||||
22/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 122,514 | 22/03/2021 | XVFC/2020-21/P/15 | Expenditures | 3,000 | |||||||
23/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 287,884 | 22/03/2021 | XVFC/2020-21/P/16 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:48:42 AM. |