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.) |
25/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 133,548 | 31/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 1,155 | |||||||
30/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 81,518 | 31/03/2021 | XVFC/2020-21/P/20 | Expenditures | 6,490 | |||||||
30/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 805,318 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 1,921,889 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:38:25 PM. |