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/6 | Direct Receipts | 42,659 | 19/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 79,588 | |||||||
12/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 201,596 | 26/02/2021 | XVFC/2020-21/P/10 | Expenditures | 124,055 | |||||||
18/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 42,659 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:28:06 AM. |