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.) |
13/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 46,109 | 09/03/2021 | XVFC/2020-21/P/5 | Expenditures | 2,500 | |||||||
13/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 46,109 | 10/03/2021 | XVFC/2020-21/P/6 | Expenditures | 2,500 | |||||||
26/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 46,109 | 26/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 7,000 | |||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 217,900 | Expenditures | ||||||||||
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 219,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:06:32 AM. |