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 | 218,012 | 13/03/2021 | XVFC/2020-21/P/2 | Expenditures | 108,820 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 171,446 | 13/03/2021 | XVFC/2020-21/P/3 | Expenditures | 114,523 | |||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/4 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/5 | Expenditures | 73,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:21:52 AM. |