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.) |
25/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 200,000 | 25/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 119,300 | |||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 819,210 | 25/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 51,337 | |||||||
26/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 934,927 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:47:48 AM. |