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.) |
17/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 82,598 | 03/03/2021 | XVFC/2020-21/P/76 | Expenditures | 16,378 | |||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/77 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/78 | Expenditures | 44,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:20:12 AM. |