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.) |
15/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 65,000 | 11/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 10,350 | |||||||
16/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 173,000 | 17/03/2021 | FFC/2020-21/P/14 | Expenditures | 33,151 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 214,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:49:26 AM. |