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.) |
27/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 94,965 | 19/03/2021 | 4THSFC/2020-21/P/34 | Expenditures | 37,052 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 188,051 | 19/03/2021 | XVFC/2020-21/P/16 | Expenditures | 14,650 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 448,781 | 19/03/2021 | XVFC/2020-21/P/17 | Expenditures | 14,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:51:46 AM. |