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.) |
27/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 58,958 | 27/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 50,525 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 137,532 | 27/03/2021 | XVFC/2020-21/P/4 | Expenditures | 142,240 | |||||||
29/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 77,488 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:24:05 AM. |