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.) |
04/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 120,000 | 04/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 108,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 122,770 | 04/03/2021 | XVFC/2020-21/P/6 | Expenditures | 195,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 40,854 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:11:16 AM. |