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 | 30,224 | 21/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 107,522 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 59,850 | 21/03/2021 | XVFC/2020-21/P/5 | Expenditures | 117,280 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 6,051 | 21/03/2021 | XVFC/2020-21/P/6 | Expenditures | 29,480 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 142,831 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:21:18 AM. |