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/1 | Direct Receipts | 411,896.32 | 27/03/2021 | XVFC/2020-21/P/29 | Expenditures | 30,895 | |||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/53 | Expenditures | 2,600,000 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/30 | Expenditures | 5,000,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:43:43 AM. |