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.) |
20/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 68,427 | 15/03/2021 | 4THSFC/2020-21/P/35 | Expenditures | 18,090 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 300,042 | 20/03/2021 | 4THSFC/2020-21/P/36 | Expenditures | 36,180 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 58,427 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 135,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:51:00 PM. |