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.) |
25/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 55,000 | 25/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 54,045 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 175,919 | 31/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 71.34 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 277,200 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 161,042 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:48:48 PM. |