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/11 | Direct Receipts | 252,310.22 | 05/03/2021 | 5THSFC/2020-21/P/22 | Expenditures | 202,387 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 405,660 | 05/03/2021 | 5THSFC/2020-21/P/23 | Expenditures | 40,000 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/6 | Expenditures | 246,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:43:23 AM. |