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/10 | Direct Receipts | 19,143.88 | 02/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 356,866 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 155,555 | 02/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 24,622 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 246,667 | 02/03/2021 | XVFC/2020-21/P/4 | Expenditures | 301,564 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,922.07 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:57:13 AM. |