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.) |
14/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 154,214 | 19/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 60,000 | |||||||
14/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 241,541 | 19/03/2021 | XVFC/2020-21/P/7 | Expenditures | 35,000 | |||||||
26/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 32,000 | 20/03/2021 | XVFC/2020-21/P/8 | Expenditures | 125,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 69,700 | 26/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:35:06 PM. |