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.) |
04/01/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 4,790 | 01/01/2021 | XVFC/2020-21/P/5 | Expenditures | 21,200 | |||||||
04/01/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 59,238 | 01/01/2021 | XVFC/2020-21/P/6 | Expenditures | 3,150 | |||||||
Direct Receipts | 04/01/2021 | 5THSFC/2020-21/P/3 | Expenditures | 65,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:08:54 AM. |