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.) |
24/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 33,498 | 26/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 7,015 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 66,333 | 26/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 5,998 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 158,305 | 26/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 60,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:54:00 AM. |