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.) |
08/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 75,233 | 11/03/2021 | XVFC/2020-21/P/9 | Expenditures | 72,140 | |||||||
08/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 75,233 | 14/03/2021 | XVFC/2020-21/P/10 | Expenditures | 46,340 | |||||||
08/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 355,532 | 22/03/2021 | XVFC/2020-21/P/11 | Expenditures | 125,246 | |||||||
14/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 355,532 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:03:19 AM. |