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.) |
24/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 36,604 | 31/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 319,096 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 72,483 | 31/03/2021 | FFC/2020-21/P/14 | OB Cancellation | 10,790 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 172,980 | 31/03/2021 | THFC/2020-21/P/17 | Expenditures | 15,244 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:45:46 AM. |