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.) |
30/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 75,110 | 07/03/2021 | XVFC/2020-21/P/10 | Expenditures | 72,106 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 148,733 | 25/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 5,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 1,707.23 | 31/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 1,707.23 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:19:19 AM. |