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.) |
23/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 91,068 | 23/03/2021 | 4THSFC/2020-21/P/7 | Expenditures | 19,161 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 93,245 | 23/03/2021 | 4THSFC/2020-21/P/8 | Expenditures | 36,246 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 150,373 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:40:44 PM. |