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/4 | Direct Receipts | 112,354 | 27/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 150,497 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 180,336 | 27/03/2021 | XVFC/2020-21/P/8 | Expenditures | 204,130 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 537,901 | 27/03/2021 | XVFC/2020-21/P/9 | Expenditures | 248,819 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:03:01 PM. |