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.) |
24/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 31,489 | 03/03/2021 | XVFC/2020-21/P/11 | Expenditures | 91,027 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 62,355 | 16/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 101,950 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 2,123 | 21/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 55,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 148,812 | 21/03/2021 | XVFC/2020-21/P/12 | Expenditures | 57,510 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:05:32 PM. |