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.) |
05/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 178,560 | 05/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 10,775 | |||||||
08/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 456,739 | 05/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 166,894 | |||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/9 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/10 | Expenditures | 246,400 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 30,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:12:58 AM. |