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.) |
18/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 56,425 | 18/03/2021 | XVFC/2020-21/P/17 | Expenditures | 85,452 | |||||||
18/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 296,096 | 18/03/2021 | XVFC/2020-21/P/18 | Expenditures | 10,043 | |||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/19 | Expenditures | 2,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:07:07 AM. |