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.) |
27/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 45,053 | 27/03/2021 | 4THSFC/2020-21/P/8 | Expenditures | 135,471 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 89,215 | 27/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 6,108 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 214,695 | 27/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 154,624 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:54:31 PM. |