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.) |
07/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 63,979 | 07/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 3,800 | |||||||
07/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 64,300 | Expenditures | ||||||||||
26/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 64,300 | Expenditures | ||||||||||
26/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 303,866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:04:11 PM. |