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.) |
11/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 150,000 | 11/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 124,723 | |||||||
11/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 300,142 | 11/03/2021 | XVFC/2020-21/P/5 | Expenditures | 66,860 | |||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/6 | Expenditures | 68,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:55:34 PM. |