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.) |
09/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 22,847 | 09/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 10,000 | |||||||
09/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 22,847 | 09/03/2021 | XVFC/2020-21/P/7 | Expenditures | 114,803 | |||||||
09/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 108,017 | 10/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 52,917 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:02:38 PM. |