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.) |
10/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 407,016 | 10/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 130,000 | |||||||
10/03/2021 | XVFC/2020-21/R/14 | Direct Receipts | 611,656 | 10/03/2021 | XVFC/2020-21/P/14 | Expenditures | 41,086 | |||||||
31/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 231,121 | 30/03/2021 | XVFC/2020-21/P/15 | Expenditures | 490,298 | |||||||
31/03/2021 | XVFC/2020-21/R/15 | Direct Receipts | 130,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/16 | Direct Receipts | 616,535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:27:46 PM. |