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.) |
25/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 61,287 | 12/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 12,441 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 121,361 | 25/03/2021 | FFC/2020-21/P/30 | Expenditures | 18,706 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 289,627 | 25/03/2021 | FFC/2020-21/P/31 | Expenditures | 7,800 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/4 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:27:30 PM. |