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 | 768 | 31/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 618.6 | |||||||
24/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 26,361 | 31/03/2021 | XVFC/2020-21/P/9 | Expenditures | 94.4 | |||||||
24/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 643 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 52,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:53:53 PM. |