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/5 | Direct Receipts | 64,023 | 15/03/2021 | XVFC/2020-21/P/9 | Expenditures | 15,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 126,779 | 31/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 24,800 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 302,566 | 31/03/2021 | OWN/2020-21/P/1 | Expenditures | 14,547.29 | |||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/10 | Expenditures | 289,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:13:10 PM. |