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.) |
27/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 79,269 | 26/02/2021 | 5THSFC/2020-21/P/2 | Expenditures | 216,831 | |||||||
27/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 79,269 | 27/02/2021 | FFC/2020-21/P/5 | Expenditures | 168,566 | |||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/10 | Expenditures | 81,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:54:40 AM. |