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.) |
01/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 98,208 | 26/03/2021 | XVFC/2020-21/P/27 | Expenditures | 71,800 | |||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 464,109 | 26/03/2021 | XVFC/2020-21/P/28 | Expenditures | 45,135 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 194,473 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 464,109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:19:25 AM. |