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/8 | Direct Receipts | 213,981 | 05/03/2021 | XVFC/2020-21/P/18 | Expenditures | 106,114 | |||||||
31/03/2021 | XVFC/2020-21/R/39 | Direct Receipts | 210,061 | 05/03/2021 | XVFC/2020-21/P/19 | Expenditures | 49,522 | |||||||
31/03/2021 | XVFC/2020-21/R/40 | Direct Receipts | 114,619 | 05/03/2021 | XVFC/2020-21/P/20 | Expenditures | 35,922 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:41:26 AM. |