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/11 | Direct Receipts | 146,238 | 27/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 146,238 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 109,079.79 | 31/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 2,078.99 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 246,540 | 31/03/2021 | FFC/2020-21/P/8 | Expenditures | 1,468,426 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:36:29 PM. |