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 | 25,403 | 18/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 99,940 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 50,303 | 19/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 17,640 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 5,097 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 120,047 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:40:46 AM. |