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.) |
03/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 36,559 | 03/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 6,000 | |||||||
03/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 36,559 | 03/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 2,500 | |||||||
03/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 172,768 | 03/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 1,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 187,189 | 04/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 17,500 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,141 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 172,768 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:22:48 PM. |