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/6 | Direct Receipts | 67,444 | 27/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 161,619 | |||||||
27/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 143,937 | 27/03/2021 | XVFC/2020-21/P/10 | Expenditures | 249,519 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 327,042 | 31/03/2021 | XVFC/2020-21/P/11 | Expenditures | 501 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 134,449.04 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:21:27 PM. |