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.) |
08/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 41,342 | 10/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 53,029 | |||||||
08/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 41,342 | 10/03/2021 | XVFC/2020-21/P/15 | Expenditures | 166,304 | |||||||
08/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 195,372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:01:59 PM. |