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.) |
14/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 140,482 | 08/03/2021 | XVFC/2020-21/P/20 | Expenditures | 15,420 | |||||||
14/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 331,942 | 16/03/2021 | XVFC/2020-21/P/23 | Expenditures | 227,540 | |||||||
24/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 210,726 | 18/03/2021 | XVFC/2020-21/P/24 | Expenditures | 29,490 | |||||||
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 331,942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:43:21 AM. |