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.) |
05/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 34,861 | 05/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 5,985 | |||||||
23/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 164,744 | 18/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 3,100 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/6 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/7 | Expenditures | 30,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:34:47 AM. |