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.) |
03/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 39,229 | 03/03/2021 | XVFC/2020-21/P/7 | Expenditures | 103,752 | |||||||
03/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 39,229 | 03/03/2021 | XVFC/2020-21/P/8 | Expenditures | 67,758 | |||||||
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 185,388 | 03/03/2021 | XVFC/2020-21/P/9 | Expenditures | 3,499 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,066 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 185,388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:33:14 AM. |