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.) |
05/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 123,354 | 05/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 106,000 | |||||||
05/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 123,975 | Expenditures | ||||||||||
26/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 123,975 | Expenditures | ||||||||||
26/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 585,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:17:01 PM. |