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.) |
12/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 3,417 | 31/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 3,792 | |||||||
12/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,867 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 24,762 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 49,034 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:16:28 PM. |