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.) |
20/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 45,000 | 11/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 11,780 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 605,339 | 20/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 50,900 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 197,872 | 20/03/2021 | XVFC/2020-21/P/13 | Expenditures | 30,957 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 200,000 | 24/03/2021 | 4THSFC/2020-21/P/4 | Expenditures | 13,532 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:14:51 PM. |