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.) |
09/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 95,421 | 09/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 92,446 | |||||||
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 254,120 | 27/03/2021 | XVFC/2020-21/P/4 | Expenditures | 61,906 | |||||||
29/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 65,280 | 29/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 61,220 | |||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 210,047 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:04:27 PM. |