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/9 | Direct Receipts | 65,461 | 22/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 9,003 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 130,922 | 22/03/2021 | XVFC/2020-21/P/15 | Expenditures | 171,500 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 309,353 | 22/03/2021 | XVFC/2020-21/P/16 | Expenditures | 24,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:12:44 AM. |