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.) |
18/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 79,178 | 18/03/2021 | XVFC/2020-21/P/11 | Expenditures | 31,837 | |||||||
18/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 225,000 | 18/03/2021 | XVFC/2020-21/P/12 | Expenditures | 5,250 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 189,768 | 18/03/2021 | XVFC/2020-21/P/13 | Expenditures | 5,250 | |||||||
31/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 225,313 | 18/03/2021 | XVFC/2020-21/P/14 | Expenditures | 10,500 | |||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/15 | Expenditures | 160,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:59:36 PM. |