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.) |
11/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 287,121 | 11/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 171,604 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 144,769 | 11/03/2021 | XVFC/2020-21/P/8 | Expenditures | 189,753 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:00:00 PM. |