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 | 4THSFC/2020-21/R/7 | Direct Receipts | 5,500 | 23/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 10,500 | |||||||
23/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 42,533 | 23/03/2021 | XVFC/2020-21/P/13 | Expenditures | 36,281 | |||||||
23/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 42,533 | 23/03/2021 | XVFC/2020-21/P/14 | Expenditures | 36,940 | |||||||
23/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 199,584 | 23/03/2021 | XVFC/2020-21/P/15 | Expenditures | 28,425 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 85,066 | 23/03/2021 | XVFC/2020-21/P/16 | Expenditures | 26,190 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:46:19 AM. |