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 | 88,509 | 18/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 34,100 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 44,697 | 23/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 19,995 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 211,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:22:06 PM. |