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/8 | Direct Receipts | 101,824 | 25/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 14,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 572,346 | 30/03/2021 | XVFC/2020-21/P/19 | Expenditures | 3,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 489,019 | 30/03/2021 | XVFC/2020-21/P/20 | Expenditures | 4,200 | |||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/21 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/22 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:05:22 AM. |