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.) |
02/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 86,268 | 31/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 172,536 | |||||||
24/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 80,041 | 31/03/2021 | XVFC/2020-21/P/10 | Expenditures | 6,534 | |||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 158,498 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 378,254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:42:55 PM. |