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.) |
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 95,941 | 31/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 1,787.8 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 4,013.8 | 31/03/2021 | FFC/2020-21/P/4 | Expenditures | 2,236 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 151,326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:52:50 PM. |