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/11 | Direct Receipts | 567 | 06/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 48,932 | |||||||
09/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,966 | 25/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 33,505 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 167,077 | 25/03/2021 | XVFC/2020-21/P/8 | Expenditures | 152,641 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 264,944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:23:23 AM. |