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.) |
13/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 169,687 | 16/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 141,506 | |||||||
13/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 155,858 | 16/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 26,058 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 97,712 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 155,524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:57:15 AM. |