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.) |
12/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 315,574 | 12/03/2021 | XVFC/2020-21/P/4 | Expenditures | 34,519 | |||||||
12/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 153,858 | 26/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 119,532 | |||||||
26/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 32,557 | 26/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 25,000 | |||||||
30/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 133,726 | 26/03/2021 | XVFC/2020-21/P/5 | Expenditures | 41,489 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 156,909 | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:34:17 PM. |