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/2 | Direct Receipts | 147,922 | 06/03/2021 | 4THSFC/2020-21/P/28 | Expenditures | 19,980 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 8,215 | 10/03/2021 | 4THSFC/2020-21/P/29 | Expenditures | 20,100 | |||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/15 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/16 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/17 | Expenditures | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:39:27 PM. |