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/10 | Direct Receipts | 547 | 31/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 118 | |||||||
24/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 23,005 | 31/03/2021 | XVFC/2020-21/P/5 | Expenditures | 59 | |||||||
24/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 603 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 45,555 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:51:05 AM. |