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.) |
20/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 40,104 | 24/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 35,000 | |||||||
20/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 40,104 | 25/03/2021 | XVFC/2020-21/P/7 | Expenditures | 16,500 | |||||||
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 203,702 | 25/03/2021 | XVFC/2020-21/P/8 | Expenditures | 88,286 | |||||||
20/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,576 | 25/03/2021 | XVFC/2020-21/P/9 | Expenditures | 29,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:08:26 AM. |