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.) |
22/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 178,342 | 22/03/2021 | XVFC/2020-21/P/10 | Expenditures | 54,031 | |||||||
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 187,595 | 22/03/2021 | XVFC/2020-21/P/8 | Expenditures | 39,202 | |||||||
23/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 187,596 | 22/03/2021 | XVFC/2020-21/P/9 | Expenditures | 56,973 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:22:32 AM. |