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.) |
23/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 109,234 | 23/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 82,676 | |||||||
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 238,552 | 23/03/2021 | XVFC/2020-21/P/2 | Expenditures | 88,979 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 108,743 | 23/03/2021 | XVFC/2020-21/P/3 | Expenditures | 138,067 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 107,465 | 26/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 16,572 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:09:03 PM. |