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/2 | Direct Receipts | 345,269 | 31/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 500,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 783,029 | 31/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 100,433.49 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/3 | Expenditures | 3,514,360 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/8 | Expenditures | 3,978,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:35:45 PM. |