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/4 | Direct Receipts | 249,459 | 12/03/2021 | 4THSFC/2020-21/P/5 | Expenditures | 27,490 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 466,777 | 31/03/2021 | 4THSFC/2020-21/P/6 | Expenditures | 736,327 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/9 | OB Cancellation | 717,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:33:25 AM. |