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.) |
16/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 37,224 | 16/02/2021 | 5THSFC/2020-21/P/2 | Expenditures | 15,450 | |||||||
24/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 37,224 | 24/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 52,484 | |||||||
24/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 175,910 | 24/02/2021 | XVFC/2020-21/P/7 | Expenditures | 175,357 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:04:02 PM. |