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 | 49,402 | 31/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 707 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 97,827 | 31/03/2021 | FFC/2020-21/P/3 | Expenditures | 1,382 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 2,089 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 233,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:30:14 PM. |