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/10 | Direct Receipts | 73,368 | 10/03/2021 | XVFC/2020-21/P/14 | Expenditures | 302,052 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 145,284 | 21/03/2021 | XVFC/2020-21/P/15 | Expenditures | 2,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 2,086 | 24/03/2021 | XVFC/2020-21/P/16 | Expenditures | 8,400 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 346,721 | 25/03/2021 | XVFC/2020-21/P/17 | Expenditures | 4,460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:38:40 PM. |