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/11 | Direct Receipts | 39,953 | 23/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 22,500 | |||||||
26/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 4,166 | 25/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 15,321 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 79,116 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 188,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:33:22 AM. |