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.) |
02/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 85,681 | 16/02/2021 | XVFC/2020-21/P/38 | Expenditures | 15,460 | |||||||
16/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 404,907 | 16/02/2021 | XVFC/2020-21/P/39 | Expenditures | 4,500 | |||||||
18/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 85,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:25:54 AM. |