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/9 | Direct Receipts | 64,199 | 22/03/2021 | XVFC/2020-21/P/10 | Expenditures | 72,709 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 128,398 | 22/03/2021 | XVFC/2020-21/P/11 | Expenditures | 26,076 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 303,388 | 22/03/2021 | XVFC/2020-21/P/12 | Expenditures | 161,098 | |||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/13 | Expenditures | 42,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:20:45 PM. |