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.) |
07/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 51,786 | 08/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 40,900 | |||||||
07/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 51,786 | 08/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 1,500 | |||||||
07/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 244,730 | 08/03/2021 | XVFC/2020-21/P/17 | Expenditures | 26,820 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 102,547 | 12/03/2021 | XVFC/2020-21/P/18 | Expenditures | 6,793 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 51,786 | 26/03/2021 | XVFC/2020-21/P/19 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:51:37 AM. |