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.) |
01/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 22,341 | 12/03/2021 | XVFC/2020-21/P/12 | Expenditures | 250,000 | |||||||
01/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 31,608 | Expenditures | ||||||||||
01/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 31,608 | Expenditures | ||||||||||
01/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 149,374 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:42:37 PM. |