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.) |
08/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 150,000 | 08/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 49,513 | |||||||
08/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 180,000 | 08/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 77,563 | |||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/9 | Expenditures | 97,705 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/10 | Expenditures | 43,812 | ||||||||||
Direct Receipts | 20/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 6,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:29:58 AM. |