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.) |
12/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 1,542 | 27/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 76,180 | |||||||
12/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 722 | 27/03/2021 | XVFC/2020-21/P/13 | Expenditures | 214,053 | |||||||
24/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 40,437 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 80,074 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:51:38 AM. |