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.) |
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 47,866 | 05/03/2021 | XVFC/2020-21/P/13 | Expenditures | 43,489 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 95,732 | 07/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 19,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 149,287 | 07/03/2021 | XVFC/2020-21/P/14 | Expenditures | 2,800 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,266,210 | 07/03/2021 | XVFC/2020-21/P/15 | Expenditures | 4,221 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:18:52 PM. |