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.) |
15/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 73,849 | 13/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 28,124 | |||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/14 | Expenditures | 49,501 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/15 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/16 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:03:17 AM. |