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.) |
26/02/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 69,622 | 03/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 4,000 | |||||||
26/02/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 69,622 | 03/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 4,000 | |||||||
26/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 329,017 | 06/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 33,284 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:52:32 PM. |