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.) |
19/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 55,550 | 19/03/2021 | FFC/2020-21/P/19 | Expenditures | 23,309 | |||||||
19/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 55,859 | 19/03/2021 | XVFC/2020-21/P/31 | Expenditures | 168,264 | |||||||
19/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,295 | 19/03/2021 | XVFC/2020-21/P/32 | Expenditures | 32,691 | |||||||
19/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 263,979 | 19/03/2021 | XVFC/2020-21/P/33 | Expenditures | 49,392 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:17:46 PM. |