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/11 | Direct Receipts | 138,583 | 12/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 32,095 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 219,754 | 25/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 6,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,815 | 31/03/2021 | FFC/2020-21/P/17 | Expenditures | 103,514 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:40:06 PM. |