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.) |
03/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 640 | 31/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 295.02 | |||||||
03/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 585 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 54,964 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 108,841 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:56:07 AM. |