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.) |
23/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 45,964 | 24/03/2021 | XVFC/2020-21/P/18 | Expenditures | 26,500 | |||||||
23/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 45,964 | 24/03/2021 | XVFC/2020-21/P/19 | Expenditures | 17,000 | |||||||
23/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 217,214 | 24/03/2021 | XVFC/2020-21/P/20 | Expenditures | 29,500 | |||||||
23/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,547 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 65,599 | Expenditures | ||||||||||
26/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 215,919 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:07:08 AM. |