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.) |
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 246,886 | 05/03/2021 | XVFC/2020-21/P/18 | Expenditures | 164,000 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 743,915 | 12/03/2021 | XVFC/2020-21/P/19 | Expenditures | 213,500 | |||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/20 | Expenditures | 23,320 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/21 | Expenditures | 164,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:12:39 AM. |