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/9 | Direct Receipts | 18,500 | 17/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 41,485 | |||||||
04/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 74 | 17/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 4,240 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 758 | 20/03/2021 | OWN/2020-21/P/20 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:02:16 AM. |