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.) |
13/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 500 | 13/03/2021 | XVFC/2020-21/P/26 | Expenditures | 5,182 | |||||||
14/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,168 | 13/03/2021 | XVFC/2020-21/P/27 | Expenditures | 7,734 | |||||||
24/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 82,936 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 164,231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:30:41 PM. |