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/14 | Direct Receipts | 112,783 | 31/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 1,578,017 | |||||||
25/03/2021 | XVFC/2020-21/R/20 | Direct Receipts | 1,695 | 31/03/2021 | XVFC/2020-21/P/35 | Expenditures | 814,909 | |||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 223,334 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/21 | Direct Receipts | 532,986 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:08:52 PM. |