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/9 | Direct Receipts | 70,886 | 23/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 12,864 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 169,169 | 23/03/2021 | XVFC/2020-21/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/9 | Expenditures | 71,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:36:55 PM. |