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.) |
23/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 146,042 | 10/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 36,217 | |||||||
23/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 39,786 | 10/02/2021 | XVFC/2020-21/P/8 | Expenditures | 38,866 | |||||||
Direct Receipts | 23/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 84,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:37:00 PM. |