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.) |
23/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 37,338 | 06/03/2021 | XVFC/2020-21/P/6 | Expenditures | 3,776 | |||||||
25/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 597 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,016 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 73,937 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 176,449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:33:55 PM. |