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/6 | Direct Receipts | 104,047 | 27/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 229,520 | |||||||
27/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 27,000 | 31/03/2021 | 4THSFC/2020-21/P/27 | Expenditures | 622.44 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 1,021,397 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,197,438 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:40:23 AM. |