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 | 27,661 | 16/03/2021 | XVFC/2020-21/P/10 | Expenditures | 77,882 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 54,775 | 17/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 48,959 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 7,695 | 17/03/2021 | XVFC/2020-21/P/11 | Expenditures | 53,270 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 130,721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:16:03 AM. |