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/10 | Direct Receipts | 74,345 | 19/03/2021 | XVFC/2020-21/P/5 | Expenditures | 142,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 37,544 | 31/03/2021 | 5THSFC/2020-21/P/7 | Receipt Cancellation | 579 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 177,425 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:21:58 AM. |