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 | 4,000 | 31/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 8,704 | |||||||
12/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,402 | 31/03/2021 | XVFC/2020-21/P/11 | Expenditures | 59 | |||||||
24/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 38,232 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 75,707 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:30:53 PM. |