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.) |
26/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 42,187 | 26/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 91,071 | |||||||
26/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 42,187 | 28/02/2021 | XVFC/2020-21/P/5 | Expenditures | 118,439 | |||||||
27/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 199,367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:31:24 AM. |