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/3 | Direct Receipts | 249,319 | 31/03/2021 | 4THSFC/2020-21/P/23 | Expenditures | 351,119 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 566,230 | 31/03/2021 | FFC/2020-21/P/2 | Expenditures | 17 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/23 | Expenditures | 1,832 | ||||||||||
Direct Receipts | 31/03/2021 | THFC/2020-21/P/23 | Expenditures | 3,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:07:58 AM. |