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.) |
28/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 161,380 | 28/02/2021 | XVFC/2020-21/P/6 | Expenditures | 123,895 | |||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 286,545 | 28/02/2021 | XVFC/2020-21/P/7 | Expenditures | 125,379 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:00:18 AM. |