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/2 | Direct Receipts | 123,480 | 09/03/2021 | XVFC/2020-21/P/23 | Expenditures | 145,151 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 174,792 | 15/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 134,932 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 683,970 | 15/03/2021 | XVFC/2020-21/P/24 | Expenditures | 98,175 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:27:20 PM. |