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.) |
18/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 334,864 | 18/03/2021 | XVFC/2020-21/P/22 | Expenditures | 12,307 | |||||||
18/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 334,864 | 18/03/2021 | XVFC/2020-21/P/23 | Expenditures | 23,440 | |||||||
18/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 12,316 | Expenditures | ||||||||||
18/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 334,864 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:57:51 AM. |