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/1 | Direct Receipts | 107,373 | 23/03/2021 | 4THSFC/2020-21/P/31 | Expenditures | 19,095 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 147,680 | 27/03/2021 | XVFC/2020-21/P/7 | Expenditures | 111,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 253,764 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:20:54 AM. |