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.) |
09/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 86,837 | 09/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 47,801 | |||||||
09/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 87,254 | 09/02/2021 | XVFC/2020-21/P/9 | Expenditures | 28,024 | |||||||
16/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 412,340 | 16/02/2021 | XVFC/2020-21/P/10 | Expenditures | 19,975 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:32:42 AM. |