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.) |
22/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 98,693 | 22/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 104,445 | |||||||
22/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 252,944 | 22/03/2021 | XVFC/2020-21/P/6 | Expenditures | 129,800 | |||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/7 | Expenditures | 91,049 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/8 | Expenditures | 28,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:40:37 PM. |