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.) |
27/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 40,608 | 26/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 17,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 59,456 | 27/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 19,500 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 191,904 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:28 PM. |