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.) |
24/03/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 53,223 | 31/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 90,558 | |||||||
31/03/2021 | 5THSFC/2020-21/R/17 | Direct Receipts | 105,393 | 31/03/2021 | XVFC/2020-21/P/4 | Expenditures | 48 | |||||||
31/03/2021 | 5THSFC/2020-21/R/18 | Direct Receipts | 875 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 251,521 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,319.66 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:33:10 PM. |