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/8 | Direct Receipts | 90,000 | 23/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 2,500 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 217,212 | 23/03/2021 | XVFC/2020-21/P/6 | Expenditures | 106,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 217,212 | 25/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 19,640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:19:43 PM. |