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/9 | Direct Receipts | 26,847 | 11/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 39,990 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 53,163 | 19/03/2021 | XVFC/2020-21/P/5 | Expenditures | 139,610 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 126,875 | 25/03/2021 | RGSA/2020-21/P/8 | Expenditures | 112,685 | |||||||
Direct Receipts | 30/03/2021 | RGSA/2020-21/P/9 | Expenditures | 198,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:21:58 PM. |