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.) |
26/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 70,076 | 08/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 130,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 1,805 | 08/03/2021 | XVFC/2020-21/P/7 | Expenditures | 208,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 138,766 | 26/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 70,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 331,164 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,061 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:01:59 AM. |