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.) |
14/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 70,753 | 30/03/2021 | XVFC/2020-21/P/8 | Expenditures | 2,010 | |||||||
14/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 70,753 | 30/03/2021 | XVFC/2020-21/P/9 | Expenditures | 2,814 | |||||||
14/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,456 | Expenditures | ||||||||||
14/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,702 | Expenditures | ||||||||||
14/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 334,364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:52:03 AM. |