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/3 | Direct Receipts | 140,158 | 28/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 39,640 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 139,156 | 28/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 30,820 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 334,253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:22:28 PM. |