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.) |
19/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 37,328 | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 48,720 | |||||||
19/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 37,328 | 26/03/2021 | XVFC/2020-21/P/7 | Expenditures | 79,340 | |||||||
19/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 176,405 | 26/03/2021 | XVFC/2020-21/P/8 | Expenditures | 42,558 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 35,066 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:00:28 AM. |