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.) |
27/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 150,000 | 25/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 12,000 | |||||||
27/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 150,000 | 27/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 97,556 | |||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/9 | Expenditures | 141,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:09:20 PM. |