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.) |
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 66,085 | 26/03/2021 | XVFC/2020-21/P/10 | Expenditures | 15,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 130,862 | 26/03/2021 | XVFC/2020-21/P/11 | Expenditures | 27,300 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 312,300 | 26/03/2021 | XVFC/2020-21/P/8 | Expenditures | 92,215 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/9 | Expenditures | 101,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:41:54 PM. |