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.) |
19/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 79,421 | 25/02/2021 | 5THSFC/2020-21/P/8 | Expenditures | 74,195 | |||||||
19/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 79,421 | 26/02/2021 | 5THSFC/2020-21/P/9 | Expenditures | 73,000 | |||||||
25/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 375,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:38:21 AM. |