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/8 | Direct Receipts | 48,010 | 09/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 82,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 14,238 | 26/03/2021 | XVFC/2020-21/P/15 | Expenditures | 25,047 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 95,070 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 5,789 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:30:38 AM. |