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.) |
27/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 45,203 | 27/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 2,000 | |||||||
27/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 213,620 | 27/02/2021 | XVFC/2020-21/P/7 | Expenditures | 71,365 | |||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/8 | Expenditures | 71,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:35:34 AM. |