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.) |
09/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 27,369 | 09/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 11,650 | |||||||
09/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 27,369 | 09/03/2021 | FFC/2020-21/P/9 | Expenditures | 24,650 | |||||||
09/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 129,341 | 09/03/2021 | XVFC/2020-21/P/5 | Expenditures | 130,119 | |||||||
09/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 872 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:23:28 PM. |