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.) |
26/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 49,944 | 26/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 5,200 | |||||||
26/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 1,129 | 26/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 12,383 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 236,023 | 27/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 7,300 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 236,023 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:16:57 AM. |