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.) |
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 217,913 | 16/03/2021 | XVFC/2020-21/P/6 | Expenditures | 76,516 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 307,631 | 24/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 32,605 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/7 | Expenditures | 159,066 | ||||||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/22 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:20:43 AM. |