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/6 | Direct Receipts | 31,712 | 25/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 43,900 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 62,797 | 25/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 33,512 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 149,864 | 26/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 19,261 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/7 | Expenditures | 149,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:19:07 PM. |