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/8 | Direct Receipts | 29,354 | 28/02/2021 | XVFC/2020-21/P/5 | Expenditures | 17.7 | |||||||
12/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 138,721 | Expenditures | ||||||||||
18/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 29,354 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:05:38 AM. |