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.) |
09/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 46,681 | 09/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 3,500 | |||||||
09/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 46,681 | 09/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 2,917 | |||||||
09/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 220,605 | 09/03/2021 | XVFC/2020-21/P/10 | Expenditures | 14,000 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 220,605 | 09/03/2021 | XVFC/2020-21/P/9 | Expenditures | 48,550 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,555 | 19/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 9,860 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:02:39 PM. |