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.) |
17/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 95,358 | 12/03/2021 | 4THSFC/2020-21/P/4 | Expenditures | 286,502 | |||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/5 | Expenditures | 5,244 | ||||||||||
Direct Receipts | 17/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 46,545 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/15 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/6 | Expenditures | 19,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:55 AM. |