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.) |
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 78,939 | 06/03/2021 | XVFC/2020-21/P/24 | Expenditures | 142,835 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 102,557 | 06/03/2021 | XVFC/2020-21/P/25 | Expenditures | 79,839 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 102,557 | 06/03/2021 | XVFC/2020-21/P/26 | Expenditures | 104,227 | |||||||
31/03/2021 | XVFC/2020-21/R/19 | Direct Receipts | 484,659 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:28:47 PM. |