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 | 4THSFC/2020-21/R/2 | Direct Receipts | 193,346 | 31/03/2021 | 4THSFC/2020-21/P/8 | Expenditures | 197,379 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 201,415 | 31/03/2021 | FFC/2020-21/P/5 | Expenditures | 4,036 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 105,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:00:41 AM. |