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.) |
01/01/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 145,367 | 31/01/2021 | XVFC/2020-21/P/12 | Expenditures | 15 | |||||||
30/01/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 146,184 | Expenditures | ||||||||||
31/01/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 12,522.76 | Expenditures | ||||||||||
31/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 12,435.58 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:05:01 AM. |