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.) |
19/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 128,000 | 04/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 18,220 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 219,159 | 19/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 127,546 | |||||||
31/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 67,122 | 24/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 5,114 | |||||||
31/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 67,122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:22:03 AM. |