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.) |
04/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 73,520 | 04/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 13,573 | |||||||
04/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 145,200 | 04/03/2021 | XVFC/2020-21/P/7 | Expenditures | 140,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 145,200 | 15/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 15,750 | |||||||
Direct Receipts | 15/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 19,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:25:13 AM. |