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.) |
09/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 38,540 | 09/03/2021 | XVFC/2020-21/P/2 | Expenditures | 103,073 | |||||||
09/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 182,133 | 09/03/2021 | XVFC/2020-21/P/3 | Expenditures | 12,600 | |||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/4 | Expenditures | 18,758 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/5 | Expenditures | 22,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:22:35 AM. |