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/6 | Direct Receipts | 78,551 | 22/03/2021 | XVFC/2020-21/P/8 | Expenditures | 219,255 | |||||||
24/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 155,548 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 1,742 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 371,214 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:19:07 PM. |