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.) |
25/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 140,556 | 25/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 67,455 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 221,845 | 25/03/2021 | XVFC/2020-21/P/5 | Expenditures | 94,400 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 223,845 | 28/03/2021 | XVFC/2020-21/P/6 | Expenditures | 69,446 | |||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/7 | Expenditures | 46,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:33:57 AM. |