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.) |
15/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 69,106 | 12/02/2021 | XVFC/2020-21/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 23/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 47,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:21:23 PM. |