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.) |
13/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 43,537 | 14/03/2021 | XVFC/2020-21/P/7 | Expenditures | 199,516 | |||||||
13/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 43,537 | 25/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 131,058 | |||||||
13/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 205,744 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 43,537 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 205,744 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:26:10 PM. |