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/7 | Direct Receipts | 157,005 | 16/03/2021 | XVFC/2020-21/P/8 | Expenditures | 157,200 | |||||||
27/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 112,230 | 23/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 154,900 | |||||||
30/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 260,140.98 | 23/03/2021 | XVFC/2020-21/P/10 | Expenditures | 130,890 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/9 | Expenditures | 157,200 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:15:05 PM. |