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/9 | Direct Receipts | 317,278.75 | 04/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 59,325 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 547,591.17 | 04/03/2021 | XVFC/2020-21/P/10 | Expenditures | 116,294 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/9 | Expenditures | 89,965 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/11 | Expenditures | 116,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:35:42 AM. |