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 | 129,941 | 09/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 47,392 | |||||||
12/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 611,342 | 09/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 46,949 | |||||||
18/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 129,941 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:07:36 PM. |