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.) |
09/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 1,234 | 25/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 10,000 | |||||||
09/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,852 | 31/03/2021 | XVFC/2020-21/P/9 | Expenditures | 5,453 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 82,766 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 163,894 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 44,364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:20:27 AM. |