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.) |
10/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 141,862 | 22/02/2021 | XVFC/2020-21/P/11 | Expenditures | 11,800 | |||||||
10/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 142,576 | Expenditures | ||||||||||
22/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 142,576 | Expenditures | ||||||||||
22/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 673,783 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:19:57 AM. |