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.) |
03/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 357 | 27/03/2021 | XVFC/2020-21/P/11 | Expenditures | 141,671 | |||||||
03/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 489 | 27/03/2021 | XVFC/2020-21/P/12 | Expenditures | 158,991 | |||||||
24/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 64,767 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 128,252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:27:11 PM. |