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.) |
29/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 385,409 | 07/03/2021 | XVFC/2020-21/P/6 | Expenditures | 235,617 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 8,457 | 27/03/2021 | XVFC/2020-21/P/7 | Expenditures | 5,353 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:38:40 AM. |