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.) |
30/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 25,177 | 10/03/2021 | XVFC/2020-21/P/2 | Expenditures | 8,109 | |||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 113,446 | 15/03/2021 | XVFC/2020-21/P/3 | Expenditures | 119,177 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:10:54 AM. |