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.) |
29/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 94,890 | 18/03/2021 | XVFC/2020-21/P/5 | Expenditures | 403,285 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 94,890 | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 2,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 187,902 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 448,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:23:38 AM. |