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.) |
10/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 99,207 | 10/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 46,050 | |||||||
10/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 154,861 | 10/03/2021 | XVFC/2020-21/P/3 | Expenditures | 120,623 | |||||||
29/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 85,332 | 21/03/2021 | XVFC/2020-21/P/4 | Expenditures | 39,494 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 14,270 | 27/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 29,997 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:55:55 AM. |