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.) |
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 197,032 | 04/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 45,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 64,441 | 25/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 6,820 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 507 | 25/03/2021 | XVFC/2020-21/P/8 | Expenditures | 199,860 | |||||||
Direct Receipts | 28/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 1,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:52:42 PM. |