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.) |
26/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 75,347 | 26/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 140,747 | |||||||
26/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 75,347 | 26/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 123,915 | |||||||
26/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 231,800 | 26/03/2021 | XVFC/2020-21/P/17 | Expenditures | 85,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:27:55 PM. |