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.) |
29/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 3,543 | 21/03/2021 | 4THSFC/2020-21/P/5 | Expenditures | 3,500 | |||||||
29/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 26,825 | 21/03/2021 | FFC/2020-21/P/4 | Expenditures | 51,000 | |||||||
29/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 53,119 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:11:31 PM. |