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/3 | Direct Receipts | 231,000 | 27/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 237,568 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 101,608 | 27/03/2021 | XVFC/2020-21/P/4 | Expenditures | 103,297 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 293,084 | 27/03/2021 | XVFC/2020-21/P/5 | Expenditures | 70,745 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:39:53 PM. |