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 | XVFC/2020-21/R/6 | Direct Receipts | 886 | 09/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 38,145 | |||||||
10/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 1,805 | 09/03/2021 | FFC/2020-21/P/13 | Expenditures | 43,345 | |||||||
24/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 41,037 | 31/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 87.9 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 81,262 | 31/03/2021 | XVFC/2020-21/P/5 | Expenditures | 35.4 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:21:28 AM. |