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.) |
03/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 640 | 25/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 50,004 | |||||||
03/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 921 | 25/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 4,000 | |||||||
24/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 68,813 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 136,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:25:28 PM. |