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/10 | Direct Receipts | 46,023 | 25/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 19,810 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 91,135 | 25/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 5,210 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 6,511 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 217,494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:02:48 PM. |