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/6 | Direct Receipts | 27,739 | 11/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 113,000 | |||||||
11/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 27,739 | 11/03/2021 | XVFC/2020-21/P/2 | Expenditures | 197,000 | |||||||
11/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 27,565 | 20/03/2021 | XVFC/2020-21/P/3 | Expenditures | 19,915 | |||||||
11/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 27,565 | 20/03/2021 | XVFC/2020-21/P/4 | Expenditures | 19,915 | |||||||
11/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 130,265 | Expenditures | ||||||||||
11/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 131,087 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:14:12 AM. |