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.) |
19/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 6,755 | 19/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 35,455 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 120,552 | 19/03/2021 | XVFC/2020-21/P/11 | Expenditures | 50,845 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 287,696 | 31/03/2021 | FFC/2020-21/P/1 | Expenditures | 3,078,408 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:40:47 PM. |