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.) |
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 296,379 | 25/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 10,000 | |||||||
03/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 62,374 | 25/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 5,000 | |||||||
03/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 62,716 | 25/03/2021 | XVFC/2020-21/P/18 | Expenditures | 19,700 | |||||||
03/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 62,716 | 25/03/2021 | XVFC/2020-21/P/19 | Expenditures | 5,000 | |||||||
03/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 2,972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:02:55 AM. |