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/5 | Direct Receipts | 6,898 | 26/03/2021 | XVFC/2020-21/P/10 | Expenditures | 34,048 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 70,347 | 26/03/2021 | XVFC/2020-21/P/11 | Expenditures | 11,384 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 35,525 | 26/03/2021 | XVFC/2020-21/P/12 | Expenditures | 14,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,164 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 167,882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:26:35 PM. |