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.) |
21/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 253,060 | 21/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 14,000 | |||||||
21/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 599,248 | 23/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 1,552 | |||||||
24/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 253,060 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 599,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:44:17 AM. |