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/9 | Direct Receipts | 984 | 09/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 40,725 | |||||||
10/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 2,960 | 24/03/2021 | FFC/2020-21/P/8 | Expenditures | 52,794 | |||||||
24/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 60,335 | 31/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 52.9 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 119,476 | 31/03/2021 | XVFC/2020-21/P/6 | Expenditures | 35.4 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:39:55 AM. |