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.) |
08/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 47,975 | 07/02/2021 | 4THSFC/2020-21/P/11 | Expenditures | 5,931 | |||||||
21/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 226,719 | 07/02/2021 | 5THSFC/2020-21/P/7 | Expenditures | 7,520 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:35:05 AM. |