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.) |
25/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 154,396 | 21/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 19,958 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 729,639 | 21/03/2021 | XVFC/2020-21/P/25 | Expenditures | 31,959 | |||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/26 | Expenditures | 35,171 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/27 | Expenditures | 186,468 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/28 | Expenditures | 27,684 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 12,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:14:59 PM. |