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.) |
01/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 40,896 | 18/02/2021 | 5THSFC/2020-21/P/17 | Expenditures | 16,550 | |||||||
12/02/2021 | XVFC/2020-21/R/15 | Direct Receipts | 193,267 | 18/02/2021 | 5THSFC/2020-21/P/18 | Expenditures | 3,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:35:02 PM. |