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.) |
23/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 24,632 | 23/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 4,800 | |||||||
23/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 24,632 | 23/03/2021 | XVFC/2020-21/P/11 | Expenditures | 4,800 | |||||||
23/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 116,407 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 125,652.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:52:10 PM. |