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.) |
18/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 31,736 | 06/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 9,916 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 31,265 | 06/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 40,575 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 62,844 | 06/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 3,530 | |||||||
Direct Receipts | 18/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 18,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:00:05 PM. |