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.) |
26/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 160,000 | 10/03/2021 | XVFC/2020-21/P/11 | Expenditures | 500,000 | |||||||
30/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 301,000 | 26/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 160,000 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 447,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:20:41 PM. |