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.) |
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 35,544.25 | 31/03/2021 | 4THSFC/2020-21/P/7 | Expenditures | 0.25 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 70,101 | 31/03/2021 | FFC/2020-21/P/5 | Expenditures | 143 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 167,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:08:00 AM. |