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/6 | Direct Receipts | 60,021 | 24/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 32,585 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 118,854 | 26/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 1,840 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 283,647 | 26/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 1,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:35:04 AM. |