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/7 | Direct Receipts | 54,812 | 14/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 104,123 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 108,540 | 14/03/2021 | XVFC/2020-21/P/16 | Expenditures | 65,535 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 259,031 | 14/03/2021 | XVFC/2020-21/P/17 | Expenditures | 86,500 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,185 | 31/03/2021 | OWN/2020-21/P/1 | Expenditures | 12,477.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:12:29 AM. |