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/1 | Direct Receipts | 393,312.33 | 25/03/2021 | XVFC/2020-21/P/6 | Expenditures | 109,500 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 391,580.07 | 25/03/2021 | XVFC/2020-21/P/7 | Expenditures | 85,000 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/8 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/9 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:37:38 AM. |