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.) |
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 80,097 | 31/03/2021 | 4THSFC/2020-21/P/48 | Expenditures | 300 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 158,609 | 31/03/2021 | FFC/2020-21/P/2 | Expenditures | 0.5 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 378,518 | 31/03/2021 | OWN/2020-21/P/1 | Expenditures | 56 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,540 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 4,739 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:21:55 AM. |