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.) |
11/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 37,000 | 03/03/2021 | XVFC/2020-21/P/5 | Expenditures | 159,566 | |||||||
Direct Receipts | 06/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 4,899.96 | ||||||||||
Direct Receipts | 21/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 80,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:24:57 PM. |