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.) |
12/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 508,770 | 04/03/2021 | XVFC/2020-21/P/5 | Expenditures | 28,650 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 672,822 | 12/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 316,506 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 672,822 | 24/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 170,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:57:27 PM. |