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/1 | Direct Receipts | 93,766 | 26/03/2021 | XVFC/2020-21/P/13 | Expenditures | 28,800 | |||||||
26/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 880 | 26/03/2021 | XVFC/2020-21/P/14 | Expenditures | 23,658 | |||||||
26/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 93,766 | Expenditures | ||||||||||
26/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 443,115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:28:02 AM. |