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.) |
19/02/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 46,064 | 16/02/2021 | XVFC/2020-21/P/4 | Expenditures | 30,000 | |||||||
19/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 46,064 | 22/02/2021 | 5THSFC/2020-21/P/2 | Expenditures | 9,919 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:57:21 AM. |