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.) |
11/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 92,500 | 11/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 97,520 | |||||||
11/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 201,671 | Expenditures | ||||||||||
11/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 201,671 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:55:01 AM. |