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.) |
02/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 77,365 | 26/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 2,500 | |||||||
02/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 77,365 | 26/03/2021 | FFC/2020-21/P/12 | Expenditures | 5,609 | |||||||
02/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 365,610 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 77,365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:57:52 PM. |