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/1 | Direct Receipts | 247,993 | 25/03/2021 | XVFC/2020-21/P/7 | Expenditures | 29,150 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 241,976 | 25/03/2021 | XVFC/2020-21/P/8 | Expenditures | 10,500 | |||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/9 | Receipt Cancellation | 398,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:40:58 AM. |