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.) |
27/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 195,141 | 26/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 15,341 | |||||||
27/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 85,951 | 26/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 10,120 | |||||||
27/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 922,191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:43:53 AM. |