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.) |
05/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 37,069 | 21/02/2021 | 5THSFC/2020-21/P/10 | Expenditures | 33,188 | |||||||
21/02/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 37,059 | Expenditures | ||||||||||
21/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 160,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:35:13 AM. |