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.) |
11/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 391,000 | 11/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 234,865 | |||||||
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 163,969 | 11/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 131,033 | |||||||
24/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 166,318 | 23/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 23,822 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/3 | Expenditures | 82,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:38:02 PM. |