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.) |
23/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 153,000 | 23/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 96,072 | |||||||
23/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 169,000 | 23/03/2021 | XVFC/2020-21/P/6 | Expenditures | 132,580 | |||||||
30/03/2021 | FFC/2020-21/R/16 | Direct Receipts | 139,926 | 26/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 18,170 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/7 | Expenditures | 12,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:17:07 AM. |