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.) |
21/02/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 115,248 | 04/02/2021 | 4THSFC/2020-21/P/36 | Expenditures | 32,250 | |||||||
21/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 115,248 | 04/02/2021 | 4THSFC/2020-21/P/37 | Expenditures | 120,628 | |||||||
21/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 544,637 | 04/02/2021 | XVFC/2020-21/P/22 | Expenditures | 27,542 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:45:02 AM. |