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.) |
19/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 81,330 | 05/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 12,150 | |||||||
19/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 192,176 | 14/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 3,480 | |||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/6 | Expenditures | 17,369 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/7 | Expenditures | 68,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:31:10 AM. |