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/1 | Direct Receipts | 274,470 | 02/03/2021 | XVFC/2020-21/P/28 | Expenditures | 8,250 | |||||||
30/03/2021 | RGSA/2020-21/R/1 | Direct Receipts | 1,047,600 | 02/03/2021 | XVFC/2020-21/P/29 | Expenditures | 28,490 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/30 | Expenditures | 158,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:39:32 AM. |