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.) |
05/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 33,442 | 06/03/2021 | XVFC/2020-21/P/4 | Expenditures | 44,839 | |||||||
05/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 33,632 | 06/03/2021 | XVFC/2020-21/P/5 | Expenditures | 28,000 | |||||||
05/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 33,632 | 06/03/2021 | XVFC/2020-21/P/6 | Expenditures | 9,751 | |||||||
05/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 158,935 | 06/03/2021 | XVFC/2020-21/P/7 | Expenditures | 7,632 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:02:41 AM. |