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.) |
23/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 77,424 | 18/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 10,798 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 154,643 | 23/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 25,842 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 122,202 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 122,202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:50:21 PM. |