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.) |
24/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 84,693 | 23/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 19,750 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 400,240 | 23/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 6,070 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/17 | Expenditures | 242,550 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/18 | Expenditures | 25,230 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/19 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:40:41 AM. |