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.) |
20/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 150,612 | 21/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 19,623 | |||||||
20/03/2021 | XVFC/2020-21/R/33 | Direct Receipts | 356,652 | 21/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 9,000 | |||||||
22/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 150,612 | Expenditures | ||||||||||
22/03/2021 | XVFC/2020-21/R/34 | Direct Receipts | 356,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:50:49 AM. |