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/2 | Direct Receipts | 245,023 | 25/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 57,860 | |||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/4 | Receipt Cancellation | 158,997 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/5 | Receipt Cancellation | 37,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:58:09 AM. |