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.) |
13/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 52,047 | 13/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 121,788 | |||||||
13/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 52,047 | 13/03/2021 | XVFC/2020-21/P/3 | Expenditures | 130,515 | |||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 99,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:47:55 PM. |