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/8 | Direct Receipts | 47,508 | 22/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 47,038 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 94,076 | 22/03/2021 | XVFC/2020-21/P/7 | Expenditures | 72,330 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 224,511 | 26/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 22,900 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/8 | Expenditures | 39,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:22:18 AM. |