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.) |
24/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 101,961 | 24/02/2021 | 5THSFC/2020-21/P/15 | Expenditures | 32,349 | |||||||
24/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,057 | 24/02/2021 | 5THSFC/2020-21/P/16 | Expenditures | 5,197 | |||||||
Direct Receipts | 24/02/2021 | 5THSFC/2020-21/P/17 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:29:13 PM. |