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.) |
31/03/2021 | 5THSFC/2020-21/R/26 | Direct Receipts | 345,321 | 26/03/2021 | 5THSFC/2020-21/P/27 | Expenditures | 66,110 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 128,521 | 26/03/2021 | 5THSFC/2020-21/P/28 | Expenditures | 3,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:38:16 AM. |