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.) |
24/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 35,787 | 22/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 4,912 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 70,866 | 24/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 36,729 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 169,123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:08:56 AM. |