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/2 | Direct Receipts | 326,802 | 18/03/2021 | XVFC/2020-21/P/24 | Expenditures | 9,568 | |||||||
31/03/2021 | XVFC/2020-21/R/24 | Direct Receipts | 277,487 | 26/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 19,110 | |||||||
31/03/2021 | XVFC/2020-21/R/25 | Direct Receipts | 287,243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:50:13 AM. |