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.) |
02/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 401,922 | 02/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 209,136 | |||||||
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 531,175 | 04/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 47,017 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 531,175 | 24/03/2021 | XVFC/2020-21/P/7 | Expenditures | 31,190 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 139,611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:36:09 AM. |