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.) |
19/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 133,727 | 19/02/2021 | XVFC/2020-21/P/11 | Expenditures | 139,873 | |||||||
19/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 356,716 | 19/02/2021 | XVFC/2020-21/P/12 | Expenditures | 120,763 | |||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/13 | Expenditures | 24,776 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/14 | Expenditures | 28,536 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/15 | Expenditures | 31,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:52:06 AM. |