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.) |
24/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 52,373 | 31/03/2021 | FFC/2020-21/P/14 | Expenditures | 236.45 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 103,710 | 31/03/2021 | XVFC/2020-21/P/4 | Expenditures | 59 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 247,502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:49:51 AM. |