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/10 | Direct Receipts | 98,547 | 07/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 80,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 49,766 | 07/03/2021 | XVFC/2020-21/P/13 | Expenditures | 213,530 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 235,183 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:45:42 AM. |