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.) |
20/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 211,323 | 20/03/2021 | XVFC/2020-21/P/7 | Expenditures | 36,000 | |||||||
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 256,622 | 20/03/2021 | XVFC/2020-21/P/8 | Expenditures | 177,000 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/9 | Expenditures | 136,600 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:36:49 PM. |