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.) |
11/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 500,000 | 11/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 39,560 | |||||||
11/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 5,000,000 | 11/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 53,300 | |||||||
11/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 5,000,000 | 12/03/2021 | XVFC/2020-21/P/6 | Expenditures | 41,288 | |||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/8 | Expenditures | 87,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:35:49 AM. |