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.) |
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 138,448 | 09/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 107,153 | |||||||
Direct Receipts | 09/03/2021 | RGSA/2020-21/P/56 | Expenditures | 275,955 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/10 | Expenditures | 81,169 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/11 | Expenditures | 54,851 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/12 | Expenditures | 74,922 | ||||||||||
Direct Receipts | 27/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 13,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:46:54 AM. |