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.) |
29/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 44,505 | 28/03/2021 | XVFC/2020-21/P/4 | Expenditures | 157,349 | |||||||
29/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 88,129 | 28/03/2021 | XVFC/2020-21/P/5 | Expenditures | 28,910 | |||||||
29/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 931 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 210,320 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:42:07 PM. |